1. Follow up delivery part from supplier over sea and domestic every day's.
2. Issue P/O ,Forecast refer customer require.
3. Sourcing new part and new supplier for support new model.
4. Development and negotiate with supplier for cost reduction.
5. Follow up part replacement and return part NG for claim to supplier over sea and domestic
6. Issue credit note, debit Note, Invoice for charge cost to customers, supplier case by case.
กุมภาพันธ์ 2551 ถึง กรกฎาคม 2554
Customer service
Intercenterpack (Thailand) Co,.,ltd.
คลองห้า,คลองหลวง,ปทุมธานี
สำหรับสมาชิกเท่านั้น
1. Confirm PO and. Delivery plan to customers
2. Issues PR, PO refer PO customer
3. Planing order in system
4. Issues Invoice, Credit Note, Debit Note to customers
5. Planing and coordinate to store and logistics for delivery part to customers