• Prepare and check quotations.
• Contact and coordinate with suppliers to request RFQ (request quotations).
• Meeting and negotiating with customers.
• Searching suppliers. & Purchasing Proper Goods.
• PR-PO Issueing.
• Stock Control & Document Control.
• Cost Reduction.
• Customer satisfaction evaluate.
• Summary of Sales volume monthly.
• Follow up on work from receiving orders and delivering
to bill.
• Receive information and issue documents related to
sales work.
• Check the accuracy of sales documents issued by administrative sales staff before submitting them to supervisors for approval.
• Perform work as assigned by supervisor.