-received order from Customer.
-Issue PO/PI with SAP system.
-make an production order.
-follow payment.
-follow Sales to matching order with forecast.
-preparing shipping document as customer required.
-contact and solve the problem with third party.
พฤษภาคม 2557 ถึง มกราคม 2561
Customer Service
Siam Azuma Multi-Trans Co., Ltd.
สำหรับสมาชิกเท่านั้น
- receive order from customer , prepare the documents for custom clearance (air,sea)
- make a paperless for import and export entry draft
- issue invoice to customer when the shipment end
- fix the problem for customer
- storage documents file