Job DescriptionsKey Responsibilities
1. Export Documentation & Logistics Coordination
-Prepare and verify all export documents (e.g., invoices, packing lists, bills of lading, certificates of origin, phytosanitary certificates).
-Liaise with freight forwarders, shipping lines, and customs agents to ensure timely shipments.
-Ensure compliance with international trade regulations (Incoterms, export controls, and destination country requirements).
-Track shipments and update customers on delivery status.
2. Sales Transaction Support
-Assist the sales team with order processing, contracts, and proforma invoices.
-Coordinate with production, warehouse, and logistics teams to ensure on-time order fulfillment.
-Handle customer inquiries regarding orders, pricing, and delivery schedules.
3. Payment & Collection Follow-Up
-Monitor payment terms (LC, TT, DP) and ensure timely collection.
-Follow up on overdue payments and resolve discrepancies with finance/customers.
-Maintain records of transactions and update CRM/system databases.
4. Administrative Support
-Assist with general office tasks (e.g., filing, scheduling, preparing reports).
-Support the sales team with presentations, travel arrangements, and meeting coordination.
-Maintain customer databases and ensure accurate records.
1.ปฏิบัติงานที่สำนักงานตึกKx.วันจันทร์-ศุกร์เวลา 09.00น.-18.00 น.
2.สามารถเดินทางไปโรงงานที่ อ.บ้านโป่ง จ.ราชบุรี และ โรงงานที่ อ.เลาขวัญ จ.กาญจนบุรี กรณีต้องพาลูกค้าไปเยี่ยมชมกระบวนการผลิตสินค้าได้