Sales Order

หน้าที่และความรับผิดชอบ

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• - Prepare all docuemtns which relate to sales transaction e.g. sales order form, FOC form, quatation request form, credit note, debit form for order precessing - to respond quickly and efficiently to all in-coming sales enqiries, orders via phone, fax, voicemail and email - entering new enquiry and order details on database system (Access) and distributor system (Aro) - To recheck price and sales conditions are maintained correctly - Monitor orders status, progress and invoicing orders until goods are delivered and customer received correctly - Coordinate with customer, sales executive, and distributor in order to manage back order/bottleneck to partial delivery - To follow up order processing on the ERP in distributor system - Manage the customer conplaints and ensure the completion of solve issues and ability to handle pressure - Entry and update special price in database (Access) and update in distributor system - To ensure special price has been completely updated and interface data to Aro and Echo plus system - Monitor reserve and tender stock and alert sales team to use within lead time - Monitor short expire goods needs to be taken - Liaise with product manager to release or reserve product into reserve location - Liaise with logistic team closely for incoming shipment and support sales team - Entering list of products tenderfrom sales executive to record in database (Access) - Prepare list of tender to glogistics for create PO to RDG - Run various reports in order to monitor sales order processing completely - Filing document for easy and convenient checking and retrieval (If you interested please call to me No.66 875 027 381 Moo)

สวัสดิการ

• ประกันสังคม
• ตามข้อตกลงของบริษัท
• สิทธิการเบิกค่าทันตกรรม

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