No. 287, Liberty Square Bldg. 18Fl, Unit no. 1805, Silom Road, Silom, Bangrak, Bangkok 10500 Thailand
สำหรับสมาชิกเท่านั้น
• Support the documents for both Sales department and Accounting department.
• Coordinate with logistics agencies to arrange the goods delivery to customers.
• Issue invoices to customers.
• Prepare the documents for billing to customers.
• Control inventory stocks.
• Maintain the database of products, customers and vendors.
• Make sure that the price of goods and sale contracts are up to date.
• Gather and calculate the cost of goods and all expenses for supporting the sales monthly report.
• Support the sales force with general operations to help reach the team’s objectives.
• Any other ad-hoc duties assigned.
• Support Accounting tasks.
• Response to customer's inquiries and maintain database.
• Issue Proforma Invoice, Commercial Invoice, Packing List and other related sales documents.
• Issue Export order for factory.
• Coordinate with freight forwarder about Export Declaration and Bill of Lading.
• Issue Bill of Exchange to Bank. (A Letter of Credit)
• Arrange the insurance for the goods.
• Maintain existing customers and keep a good relationship with customers.
• Make Sales report.
• Response to customer complaints.
• Other Assignment given.
• Find out and contact maker or supplier for quotation.
• Issue quotation for customer.
• Coordinate with related department.
• Other Assignment given.
Export Sales Executive - Jul 2017 - Feb 2019
Bags and Gloves Co., Ltd., Bangkok
• Issue quotation, Proforma Invoice and other related sales document.
• Issue Job order document to production.
• Coordinate with relevant department.
• Maintain existing customers and keep a good relationship with customers.
• Find new customer for building-up potential customer.
• Make forecast.
• Response to customer complaints.
• Other Assignment given.
Marketing Officer (Sales) - Sep 2014 - Dec 2016
GJ Steel Public Company Limited, Bangkok
• Response to customer's inquiries and maintain database.
• Process quotation, sales contract and sales order.
• Do the documentation.
• Follow up production schedule.
• Follow up coil releasing with QC and QA.
• Follow up A/R with Accounting.
• Coordinate with logistic department.
• Prepare load shipment and inform customer.
• Follow up with customer on receiving and correction.
• Response to customer complaints.
• Other Assignment given.
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