รายละเอียดงาน1.review enquiries and terms if can meet with our capabilities and customers requirements
2.coordinate with customers and concerned sections (within the company) when there are changes in the contract
3.receive customer complaint on various cases relating to products and forward to concerned sections for corrective actions
4.coordinate with concerned sections when need arise for samples (request from customers)
5.coordinate with Shipping (Document) to ensure that goods are shipped on timely basis and achieve target
inform customers when can not meet the original schedule
6.issue credit/ debit note for samples and other expenses as requested by customers.
7.prepare documents for new products and coordinate with Engineering Dept.
8.prepare order status, MA summary
9.others as assigned by superiors