ตำแหน่ง Assistant manager

บริษัท Sung In Electronics ( Thailand ) Co.,Ltd.

ที่อยู่บริษัท 16 Moo.5 Mabkha, Nikhompattana District, Rayong 21180

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Check accounts receivable And receiving money correctly and completely.
2. Check the accounts payable and receive the money correctly and completely.
3. Verify the cash payment documents are correct and complete.
4. Prepare the raw material reconciliation report And finished products For financial statements.
5. Prepare monthly report summarizing the purchase of raw materials for use in production.
6. Make a plan for ordering raw materials Both domestic And imported from abroad.
7. Check Invoice document and Billing note, Debit note, Credit note submissions.
8. Review and make a summary of monthly sales And annual sales report.
9. Prepare an estimate report of Purchase and Sales.
10. Prepare the quotation to offer customers.
11. Contact the Customer of abroad and check document of load Container.
12. Working under standard certification of ISO.

ตำแหน่ง Sale Officer

บริษัท Sung In Electronics ( Thailand ) Co.,Ltd.

ที่อยู่บริษัท 16 Moo.5 Mabkha, Nikhompattana District, Rayong 21180

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Contact the Customer and receive order for prepare Sale Plan.
2. Make sale order and prepare data of Invoice , Billing note to Customer.
3. Check and prepare Credit note or Debit note to Customer.
4. Control loading system and setting plan to delivery to Customer.
5. Prepare the Monthly report present to Manager.
6. Forecast sale amount of next year present to Manager.
7. Contact the customer of abroad and control for load Container of goods.
8. Working under standard certification of ISO.

ตำแหน่ง Purchasing

บริษัท Sung In Electronics ( Thailand ) Co.,Ltd.

ที่อยู่บริษัท 16 Moo.5 Mabkha, Nikhompattana District, Rayong 21180

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Check and prepare raw-material support to Production line.
2. Make purchase order and send to suppliers.
3. Prepared delivery plan to suppliers for incoming raw-material.
4. Control stock raw-material to enough of production.
5. Prepare the Monthly report present to Manager.
6. Check data of Invoice and Billing note from suppliers to Accountant.
7. Forecast and control purchase amount of next year present to Manager.
8. Working under standard certification of ISO.

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หลักสูตร ISO 9001:2015 & ISO 14001:2015 Internal audit for Integrated Management System

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