รายละเอียดงาน• Receive purchase order and deliver to customer as requested.
• Handle and issue concerned document as Tax Invoice, Delivery Note, etc.
• Plan for delivery route.
• Report monthly sale volume to Sales Dept.
• Handle and contact with shipping company and issue concerned document for export order
• Co-operate with Quality System IS0 9001.
• Internal co-ordinate with sales team, accounting team and QC team
• Other tasks as assigned