1.Issue invoice and Packing List
2.Receive order
3.Summary report payment commission
4.Booking flights for sample shipment
5. Contact shipping to clearance shipment export
6.Contact customers about shipment.
7.Contract with transport company for booking trailer
8.Booking vessel and cargo loading process
9.Management delivery schedule
10.Check draft B/L,Insurance,CO
11.Check and keep all concern of export document
12.Renew of company card export-import
13.File a petition the production formula with Department of Foreign Trade.
1.Issue invoice for customer and follow return
2.Weekly sales summary
3.Summary report payment for supplier
4.Booking flights and boat
5. Contact shipping to clearance shipment Import-export
6.Issue invoice & pack list
7. Acknowledge submit from supplier
มกราคม 2555 ถึง มกราคม 2557
Purchase / Account
Precision Plastic CO., LTD.
45 Moo.5 T.Tanu A.U-Thai ,Ayutthaya, 13210
สำหรับสมาชิกเท่านั้น
1.Supplier contact for request quotation
2.Issue purchase order and following delivery date
3.Supplier Evaluation
4.Summarize and submission invoice
5.Control cash account
6. Issue invoice for customer
7. Weekly sales summary
8.Report Access
9.Repot scrap for every day