- Opened PI and prepared the artwork for new shipment
- Checked raw materials and production plan and follow up the goods with factory
-Confirmed shipment loading with customer and follow up the payment for release shipment.
- to prepared the sample sent to customer approve before loading.
-Checked air/sea freight with Forwarder.
-Booking freight and container.
-Prepared the shipping documents (inv,pl,SI).
-Make to Export plan loading to Production and Warehouse.
-Contact with Customer, Forwarder,Shipping by e-mail.
-Make to all form with Ministry of foreign trade.
-Present the documents to Bank.
-Check sales term of condition, L/C and others.
-Check the expense.
-Make to compensation.
-Make to debit/credit note and commission to Customer.
-Follow up payment of goods with customer.
-Make to sales report, expense report for month
-Co-operation about the details with all department.
-Other duty as per our policy.
มกราคม 2554 ถึง กรกฎาคม 2558
Export department
Nan Yang Textile Co.,Ltd.
89 Moo.11 Raikhing Sampran Nakornpathom 73210
สำหรับสมาชิกเท่านั้น
-Checked air/sea freight with Forwarder.
-Booking freight and container.
-Prepared the shipping documents (inv,pl,SI).
-Make to Export plan loading to Production and Warehouse.
-Contact with Customer, Forwarder,Shipping by e-mail.
-Make to all form with Ministry of foreign trade.trade.
-Present the documents to Bank.
-Check sales term of condition, L/C and others.
-Check the expense.
-Make to compensation,19BIS.
-Make to debit/credit note and commission to Customer.
-Checked air/sea freight with Forwarder.
-Booking freight and container.
-Prepared the shipping documents (inv,pl,SI).
-Make to Export plan loading to Production and Warehouse.
-Contact with Customer, Forwarder,Shipping by e-mail.
-Make to all form with Ministry of foreign trade.
-Present the documents to Bank.
-Check sales term of condition, L/C and others.
-Check the expense.
-Make to compensation.
-Make to debit/credit note and commission to Customer.
-Follow up payment of goods with customer.
-Make to sales report, expense report for month.
มีนาคม 2544 ถึง มกราคม 2554
Senior export
Thai Onono Public Co.,Ltd and Sukboontip Co., Ltd.
Checked air/sea freight with Forwarder.
-Booking freight and container.
-Prepared the shipping documents (inv,pl,SI).
-Make to Export plan loading to Production and Warehouse.
-Contact with Customer, Forwarder,Shipping by e-mail.
-Make to all form with Ministry of foreign trade.trade.
-Present the documents to Bank.
-Check sales term of condition, L/C and others.
-Check the expense.
-Make to compensation,19BIS.
-Make to debit/credit note and commission to Customer.
-Follow up payment of goods with customer.
-Make to sales report, expense report for month.