รายละเอียดงาน• To contact Oversea supplier for purchase order, delivery schedule, forecast plan, etc.
• Receive PR, checking term and condition (price, MOQ Lead time), create Purchase order.
• Checking Shipping Document (invoice, packing list, BL), other document before shipment
• Contact local and oversea suppliers to get the best in term of price, quality, quantity, delivery and
service
•Track and manage open orders to ensure on-time delivery, coordinate with shipping Import department
for delivery until arrive plant.
•Coordinate with Finance team in process of advance payment, Credit note, manual payment
•Request supplier to issue us a quotation with discussing about product specifications
•Making a quotation to customer including total cost calculation
•Issue quotation to customer
• Issue P/O to supplier after getting P/O from customer
•Delivery control ( including of checking of import/ export documents with forwarder and customer)
• Issue Invoice and Delivery Note(including of packing list, Form D, B/L)
•Visiting to suppliers (sometimes make a business trip to oversea )
•Matching of Invoice IN VS Invoice OUT including of monthly report
สถานที่ปฏิบัติงานบริษัท อเมซอน ฟอลส์ จำกัด (สวนน้ำ โคลัมเบีย พิคเจอร์ส อควาเวิร์ส)
ตำบลนาจอมเทียน อำเภอสัตหีบ จังหวัดชลบุรี