Responsible for the assignment from Managing Director.
Coordinating with Thai and International suppliers and customer.
Issued quotations to customers.
Issued PO (Purchase Order) to suppliers.
Managing delivery schedule between suppliers and customers.
Coordinating with customer about invoice and preparing relative documents for delivery.
Coordinating with Service department and Sales team.
Communication both internally (Sales Dept. and Service Dept.) and externally.
Managing stock of products.
Following completed work that we have not received PO from customer yet.
Monthly arrange Sale list 2 times in a month; half month and end of the month.
Summarizing pending work incomplete invoice.
Summarizing pending customers quotation to reporting to Managing Director.
Finding product as Service department or the company requirement.