1. After get RFQ from sale.
2. Check the list price and type.
3. Go to website that I can see the price, choose the top three best price.
4. E-mail to supplier for negotiates the price also ask for warranty, shipping charge and payment term.
5. Check about the shipping weight and compare with courier chart.
6. After suppliers give the best price, I will sum up the information for sale to consideration.
7. Sale will choose the best one then I will pass all of this to the other staff continue with the payment.
1. Control a number & Location of assets
- Check a status of assets
- Bring in/out process
- Generate result date files
2. Look up for import courier
3. Coordinate about Car& Driver System
- Deal with driver
- Reserve car
- Fleet card control
- Car maintenance
- Car Insurance
4. Purchase stationery as request (Also check stock) 5. Troubleshoot problems with general issue - Analyze problems
- Find the approach solutions and supplier correspondence
- Building, Supplier correspondence and construction
6. Issue PR, PO, PC
Working period: April 2005 June 2006
Company: B.F.M Co.,Ltd.
Position: Reception
Key Responsibility:
1. Operate multiple call telephone and transfer to appropriate party
2. Prepare welcome and provide care & kindness to customer
3. Sort and distribute incoming mail and faxes
4. Purchase stationery as request
5. Check stock and get some sales presentation for customer to submit
6. To do the news information for a report