- Follow up the order confirmations from vendors, issue purchase orders and track shipments.
- Check and update material storage.
- Negotiate with suppliers on prices, terms, agreements, etc.
- Update order details (seller, quantity, price) into the company's database.
- Do a report and related documents.
- Maintain and archive documents related to the purchasing department in accordance with the company's standards.
ตุลาคม 2563 ถึง เมษายน 2564
Online Admin
Enterprise network and Technology Co., Ltd.
ตำบลบ้านบึง อำเภอบ้านบึง จังหวัดชลบุรี 20170
สำหรับสมาชิกเท่านั้น
- Respond to customer inquiries.
- Make a quotation and the details of tax invoice for customer.
- Check about the accuracy of product details.
- Check the stock availability of a product on Express program.
- Communicate and coordinate with internal departments.
- Follow up on customer interactions.