Proceed invoice including closely coordinate with Finance department and communicate with all clients.
Support to the sales team.
Prepare regular reports.
Prepare reports and presentations with statistical data using MS Excel (formulas, pivots and etc..) as assigned.
Helping collect data for new accounts and information / documents for new established.
Handle PO documents for products, spare parts and others both in Thailand and abroad, including closely coordinate with Accounting department.
Manage products stock including TR documents, optional stock count and transferring products between warehouses.
Department office inventory management.