Position: Sales Support Office 4 Year 4 Month
Job Detail:
- To generate system ERP tax invoice, credit note and debit note relate with part sales.
- Customer purchase order control by reference quotation and summary sales transaction monitoring.
- Co-ordinate with pc or sales marketing about quotation or customer order changed.
- Co-ordinate with financing about tax invoice and debit or credit document.
Position: Purchasing Office 2 Year
Job Detail:
- To generated puchase order from system ERP than submission to management for approval.
- Send PO to suppliers and follow up delivery base on lead time and commitment.
- Co-ordinate with requestor & warehouse concern about delivery date or shipment status.
- Co-ordinate with BOI & shipping officer for oversea shipment.
- Co-ordinate with finance concern about suppliers invoicing and goods receiving data