1.Issue P/O(Purchase Order)
2.Contact vender that Compare price
3.Sent P/O to vender
4.Confirmation P/O after that vender specify delivery date and price all right
5.Create cost down request to supplier
6.Setting new Item code
7.Setting new price list
8.Receive invoice
9.Cooperate with accounting and recheck invoice from partner before submit to them
มีนาคม 2551 ถึง กันยายน 2558
Clerk
Sanmina
ปทุมธานี
สำหรับสมาชิกเท่านั้น
1.Issue invoice and packing list and arrange shipment to customer
2.Summery shipment report by Weekly.
3.Responsible others job follow leader's assignment