- Received sales order from the Sales dept. for checking and summarized material shortage reports.
- Calculate production capacity and issue production schedule.
- Issue manufacture orders both internal (for production) and outsourcing.
- Issue PR to buy material to produce products.
- Making raw material incoming plan.
- Coordinate with customers.
- Receive Order ,Forecast ,Information from customers.
- Inform information to internal and sent confirm E-mail to customers.
- Download Order, forecast in the customers system to prepare sale documents.
- Make daily order information to inform internal.
- Issue daily sales documents (DO, Invoice) of each plant and each customer.
- Work with the Packing & Warehouse Dept. to pack and post in the system to issue the sales invoice.
- Create a report summarizing daily sales, monthly.
- Prepare documents for shipment parts such as document about the Customs Department, Commercial invoice and Packing list invoice to export.
เมษายน 2561 ถึง ตุลาคม 2561
Admin
M&N Power Plant Co., Ltd. / Napha Engineering and Services Co., Ltd.
- Coordinate with various departments.
- Contact Suppliers for purchasing raw material.
Look for Suppliers , Request for Quotations ,
Comparing Suppliers , Purchase Order ,
Check Invoice.
- Contact Customers for Billing , Tax Invoice ,
Site Work Report , Sent Employee to Safety
Training.
- Make a Budjet , Revenue & Expenditure , ภงด.53
Employee's Salary of Company.