概要

• 給与

  20,000 THB ~ 24,000 THB

• 業界

  Trading(Electronics/Semiconductors)

• 仕事内容

  1.New Item
  - Set a new Item code to KIS system.
  - Record the details of the new item to Master Data (excel file).
  
  2.PO Issuing
  - Receive the customer’s PO which was acknowledged by Sales Coordinator.
  - Check the purchasing price and the suppliers.
  - Issue PO by KIS system, then send to the supplier (Factory – oversea).
  - follow up the delivery plan and PO Balance comparison every Monday.
  - Receiving the customer’s PO which was acknowledged by Sales Coordinator.
  - Issue PO by excel file to the suppliers.
  - Follow up the delivery schedule.
  
  3.Initial Charge
  - Receiving the customer’s PO which was acknowledged by Sales Coordinator. *Including Supplier and Kyosha’s quotation.
  - Issue PO by excel file to the suppliers.
  - Record PO to “Initial Control List” excel file. *Record both PO and Invoice of these initial charges.
  
  4.Receiving Process
  - Refer all shipping documents to record to KIS system.
  
  5.Shipping Process
  - Refer all Invoices and the related documents to record to KIS system.
  
  6.Daily Report *Download all reports from KIS system*
  - SO balance
  - PO balance
  - Receiving List
  - Shipping List