ตำแหน่ง Logistic officer

บริษัท Fujitsu (Thailand) Co., Ltd.

ที่อยู่บริษัท Exchabge Tower

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Get quotation document from sales admin and Create SO to sell product in SAP system.
- Issue PO for Vendor in SAP system
-Follow up purchase order confirmation from the vendor, issue purchase order, and keep track
of delivery
- Manage and negotiate with suppliers for feedback include on- time delivery, quality,
price, and corrective action
-Review the invoice and other documents for import shipment
- Monitor monthly PO to keep track of all pending related sales orders.
- Monitor the availability of the product in stock, then notify the sales department
To plan the delivery and deliver products to customers.
- Coordinate with warehouse in terms of incoming and outgoing shipments to ensure that all
shipments do completely.
- Do goods receipt for products delivered directly to customers and Follow up documents
to ship to customers.
- Control the cost of transportation fees So as not to incur excessive shipping costs.
- Prepare documents for the customs in case of customers in the district export processing zone
(EPZ zone)
- Issue an Invoice to bill customers.
- Other Adhoc.

ตำแหน่ง Sale Service Officer

บริษัท Sherwood Corporation Public Company Limited.

ที่อยู่บริษัท ศรีนครินทร์

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Provide sales orders and purchase confirmation, Check sales order information,
products in stock and deliver products tocustomers
- Coordinate with the warehouse In the part of the inventory Stock the products
to deliver the goods.
- Monthly sales promotion / quarterly
- Monthly sales tax reports.
- Billing for follow up debt.
- Check the credit memo document of the customer.
- Record new receivables base.
- Manage the filing, storage and security of documents
- Support sales and accounting and Other Adhoc.

ตำแหน่ง Assistant Office Administration Supervisor

บริษัท Oishi Group Public Company Limited

ที่อยู่บริษัท CW Tower

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
-Manage and support relations activities organized
by the company such as New Year activities, Songkran days, important days
-Maintaining a well-organized company Duty internal allocation of all public areas.
-Contact and coordinate prepare a document of Work permit
-Liaise with various suppliers / set up debt to pay suppliers, Control order budget
And order office supplies / Uniform / kitchen utensils and other.
-Monitor the disbursement of office equipment / disbursement uniform the branch staff
-Take care of the welfare of the company such as disbursement of employee forms,
Branches and making summary reports sent to accounts every month.
-Collaborate with various suppliers /set up debts to make payments to suppliers.
-Summary of monthly expenses and prepare monthly expense report.
-Coordinate with both internal and external agencies.

สถาบัน Training Provider (Dharmniti)

หลักสูตร Techniques for using Excel effectively