รายละเอียดงานResponsible for:
Receiving POs from customer and all administrative work once PO is received.
1) Verifying price, specification and material codes on PO is correct.
2) Enter customer purchase orders into the ERP system
3) Coordinate changes or updates to orders with production/logistics teams
4) Track order status and ensure timely delivery
5) Maintain accurate sales records and customer databases to support sales team
6) Prepare invoices, certification paperworks and delivery documents to customers
7) Liaise with freight forwarding company or courier services.
8) Follow up on customer payment status and overdue invoices.