รายละเอียดงาน1. Order Processing & Tracking Receive and enter customer orders
into the company’s planning system. Monitor production progress
and ensure timely fulfillment.
2. Domestic & International Shipping Issue shipping instructions to
the warehouse based on customer requirements. Coordinate
production delivery, warehouse sorting, and logistics arrangements.
Liaise with freight forwarders and handle export documentation
(e.g., invoices, packing lists, BL). Ensure on-time shipment and
resolve any delivery issues.
3. Invoicing & Payment Collection Verify pricing and generate
customer invoices. Track payment status and follow up on overdue
receivables.
4. Customer Relationship Management Respond to customer
inquiries promptly via email/phone. Maintain regular
communication to enhance satisfaction and address concerns.
5. Sales Data Reporting Compile and analyze sales data periodically for management review.