รายละเอียดงาน1.Check the qty parts with Stocker the we will deliver to the customers(Scal, Valeo ฯ)
2.Provide product delivery documents (Invoice) to customer order in the customer system.
3.Update sales amount file and send to team.
4.Communicate with the customers. Send and reply email to the customers.
5.Check order from the customers and inform stocker to prepare the goods for delivery.
6.Check the export order. Confirm and issue Invoice & Packing list to the shipping supplier.
7.Confirm orders in the customer system and prepare the yellow labels for export shipment.
8.Receive the customer forecast and send the date to team.
9.Provide the credit note to the customers ZSCAL, Valeoฯ).
10.Summary sales amount and sales target of the month.
11.Attend Meeting to team.
12.Follow up monthly evaluation score.