รายละเอียดงาน

• - Process customer orders through the Point of Sale (POS) system, ensuring each order is accurately entered and confirmed to provide a seamless shopping experience.
• - Prepare and package each order according to customer specifications, checking for accuracy and quality before finalizing the delivery.
• - Collaborate with team members to streamline order fulfillment and address any potential issues that may arise during the ordering process, ensuring timely service.
• - Maintain a clean and organized workspace, keeping track of inventory levels and restocking supplies as needed to support efficient order processing.

รายละเอียดงาน

• OVERSEA BOTH IMPORTING & DIRECT EXPORTING SPARE PARTS
• OVERSEA IMPORTING, MY RESPONSIBILITY WAS :
• 1. CREATED NEW PARTS IN TO THE SYTEM.
• 2. OPENNED NEW ORDERS BY MANUAL PO. AND FOLLOWED-UP OVERSEA PURCHASE ORDERS.
• 3. APPROVED PR TO BE PO [ SENT BY E-MAIL & MS'S TEAM ] ( Right Vendor and Transport option, etc. with Correct Input/processed )
• 4. CHECKED STATUS ERRORED IN EACH PO.
• 5. UPDATED & CHECKED OBS , SUPERSEEDED PARTS.
• 6. DID SHIPMENTSTATUS REPORT + SUMMARY FLIGHT DELIVERY SHIPMENTS EVERYDAY.
• 7. COORDINATED WITH SHIPPING FORWARDERS & CUSTOMS CLEARANCED PROCESSED.
• 8. COORDINATED WITH 3PL WAREHOUSES.
• 9. COORDINATED WITH ALL SECTIONS WHO CONCERN BY PHONED & E-MAILS.
• 10. CUSTOMS CLEARANCED PROCESSED [ DHL , UPS , FEDEX ].
• 11. COORDINATED WITH OVERSEA SUPPIERS BY E-mails & SENT MY QUEST [ EUROPE , AMERICA, ASIA ].
• 12. BEACON, JOB SERVICE, SALE ORDERS LONG PENDING OVER 2 WEEKS, WEEKLY REPORT.
• 13. JOB SERVICE, SALE ORDERS MISSING PARTS & MISSING PO. WEEKLY REPORT.
• 14. RECKECKED & MANAGED MINIMUM STOCK COMMON PARTS OF PTS & CTS & BEACON PARTS.
• 15. MANAGED & APPROVED STOCK ITEMS BY AIR FREIGHT IN GIM'S SYSTEM.
• 16. INBOUND PROCESSED [ RECEIVED GOODS OF CND & BACON ].
• 17. RECHECKED & APPROVED PR NOT CONVERTED BE PO @ ZOSIC EVERY EVENING.
• 18. RECKECKED & MANAGED MINIMUM OIL STOCK BY SEA FREIGHT.
• 19. KEY NC-CLAIMED INTO THE SYSTEM.
• 20. SEND ORIGINAL INVOICE CN-CLAIMED TO ACCOUNT DEPT.
• OVERSEA DIRECT EXPORTING, MY RESPONSIBILITY WAS:
• 1.CHECKED DETAILS IN PO. FROM ADMIN SALE.
• 2. CONFIRMED DETAIL IN PO AND SPECIAL REQUESTED ABOUT SHIPPING DOCUMENTS WITH OVERSEA CUSTOMERS BY E-mails.
• 3. ISSUED INVOICE & PACKING LIST.
• 4. SENT COPY INVOICE & PACKING LIST TO THE OVERSEA SUPPLIER FOR BOOKING FLIGHT.
• 5. CHECKED DETAILS IN COPY AWB.
• 6. SENT BOOKING CONFIRMATION AND COPY SHIPPING DOCUMENTS TO THE CUSTOMERS BY E-mail.
• 7. SENT ORIGINAL SHIPPING DOCUMENTS & SPECIAL REQUESTED DOCUMENTS TO THE CUSTOMERS BY MAIL.
• 8. SENT BOOKING CONFIRMATION AND COPY SHIPPING DOCUMENTS TO ALL SECTIONS WHO CONCERN BY E-mail.
• 9.SUMARY DIRECT EXPORTING BY WEEKLY REPORT.

รายละเอียดงาน

• RESPONSIBILITY WAS :
• 1. CHECK DETAILS IN PR
• 2. ISSUED PO
• 3. CONTACTED WITH OVERSEA SUPPLIERS
• 4. CONTACTED WITH THE SHIPPING FORWARDER COMPANY.
• 5. CHECKED DOCUMENTS FOR OVERSEA IMPORTING
• - ORDER CONFIRMATION
• - INVOICE
• - B/L OR AWB.
• 6. CONTACTED WITH THE USER , THE PEOPLE WHO CONCERN , WHS , FOR CONFIRM SENDING THE RAW-MAT AND SPARE PARTS
• 7. SEND DOCUMENTS A/P
• 8. KEY COST
• 9. DID MONTHLY PO @ IMPORTING REPORT IN EACH MONTH
• 6.2 SINCE ON 1-JAN 2009 TO 31-DEC-2009 I M IN THE IME SECTION [ ICE MACHINE SECTION ] MY RESPONSIBILITY WAS :
• 1. ISSUED QUOTATION
• 2. ISSUED SALE CONTRACT
• 3. COORDINATED WITH OVERSEA SALEMEN, FOR EXPORTING A GOODS TO THE CUSTOMERS.
• 4. BOOKED A TICKET & RESERVEED THE HOTEL FOE THE FORIENGERS CUSTOMERS
• 5. DID MONTHLY REPORT
• 6.3 SINCE ON 1- JAN- 2010 TO 15-MARCH-2013
• IM IN THE EXPORT SECTION MY RESPONSIBILITY WAS :
• 1. CHECKED MAIN JOB WITH PO FROM THE FACTORY
• 2. ISSUED INVOICE & PACKING LIST
• 3. BOOKED A VESSEL / FLIGHT
• 4. CONTRACTED WITH SHIPPING & FORWARDER COMPANY
• 5. DID SHIPPING PARTICULAR
• 6. CHECKED DETAILS IN COPY B/L OR AWB
• 7. SENT SHIPPING MARK & DELIVERY GOODS AT FACTORY
• 8. KEY PAPERLESS
• 9. KEY FROM D ON LINE
• 10. CONFIRMED JOB WITH SHIPPING FORWARDER + SENT COPY SHIPPING DOCUMENTS
• 11. SENT E-MAIL TO THE CUSTOMER FOR CONFIRMING PLANNED DELIVERY GOODS
• 12. DID INSUARNCE
• 13. SENT DOCUMENTS FOR A/P
• 14. SENT THE ORIGINAL SHIPPING DOCUMENTS TO THE CUSTOMERS BOTH BY E-MAILS & MAIL
• 15. SENT SPARE PARTS BY COURIER [ DHL & FEDEX ]
• 16. SUMARY MONTLY REPORT

รายละเอียดงาน

• MY RESPONSIBILITY WAS :
• - FUNCTIONS (SUMMARY) Control under Incentives and Criteria of The Board of Investment.
• - Work in promote activity and followed up report to relate Board of Investment Office and Head Office.
• - Controlled all works about BOI and solved the problem of working
• - Plan maximum stock permission of promoted projects.
• - Provide products formula, production processed approval and documented control system with subcontractor.
• - Establish to get approve: according to BOI Regulation and Certificated Criteria.
• - Cooperated about Use of Bank guarantee, Bank guarantee withdrawal to discuss with BOI-Head Office.
• - Worked in promote activities. cooperate for raw material input clearance.
• - Customs Import Clearance of raw material (Add new item and Maximum stock )
• - Customs Import Clearance Machine.
• - To carry out Raw material input deduction practice and control tracking system to vendor, customer.
• - Reviewed and communicated with External and related Organization.
• - Followed all works from subcontractor company and BOI , solved a problem about working

รายละเอียดงาน

• MY RESPONSIBILITY WAS :
• - DID DOCUMENTS ABOUT BOI PROCESSED
• - DID FORMULA OF MICROMOTOR
• - DID DOCUMENTS ABOUT RAW-MATERIAL AND MACHINE.
• - I WENT TO CONTRACT AT BOI AND IC.
• - CUT THE MAXSTOCK
• - RETURNED RAW-MAT AND MACHINE.
• - CONTRACTED WITH THE SHIPPING FORWARED FOR CONFIRMING DATED OF DELIVERY SPARE PARTS OF MACHINE AND RAW-MATERIAL AT THE FACTORY.
• - COORDINATED WITH ALL SECTIONS WITH BY PHONED & E-MAILS.

รายละเอียดงาน

• - Created and submitted monthly documentation detailing the microwave formula to the Board of Investment (BOI) for compliance and record-keeping.
• - Compiled and submitted documentation regarding machinery and molds to the BOI, ensuring all necessary information was accurately represented.
• - Attended contract meetings at the BOI and updated the MaxStock list for microwaves in the EDIS system, streamlining inventory management and tracking.

รายละเอียดงาน

• - Prepare and submit documentation to the Board of Investment (BOI) each year to facilitate tax reduction initiatives.
• - Ensure all documents are accurate, complete, and comply with regulations to maximize potential tax benefits for the company.
• - Collaborate with relevant departments to gather necessary information and streamline the submission process, enhancing efficiency and effectiveness.
• - Monitor updates in tax regulations to keep submissions aligned with current requirements and optimize tax savings.

รายละเอียดงาน

• - Each day, I reached out to our newspaper subscribers to check if they wanted to continue their membership. I engaged them in conversation to understand their preferences and needs.
• - For those who wished to maintain their membership, I coordinated with our billing team to schedule appointments for bill collectors to visit them at a convenient date and time for payment collection.