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2565

ประเภทธุรกิจ : ส่งออก-นำเข้า

ตำแหน่งงาน : Ocean Import Customer Service

ระยะเวลา :  ตุลาคม 2565 ถึง มิถุนายน 2569

รายละเอียดงาน :

1. Follow up the import information with vessel line and customer, arrange import data recording into system. 2. Solve problems and any issues occurs and foresee problem occurs by daily basis. 3. Follow up import documents, coordinate with vessel line and related agencies for import customs formality process and delivery the cargo to customers as planned.

2560

ตำแหน่งงาน : Import-Export officer

ระยะเวลา :  กุมภาพันธ์ 2560 ถึง พฤษภาคม 2565

รายละเอียดงาน :

•Daily monitor and control inventory for import goods. •Provide sale support activities to sales team. •Create and analysis sale reports every week and month for committee. •Response and follow up overseas purchasing. •Responible for tracking and clearing air/ocean imports for assure timely. •Coordinated the efforts of vendors, freight forwarders, and warehouses to ensure the smooth flow of products throughout every phase of supply chain. •Generated purchase orders and maintained open product balances and due dates. •Worked with oversea vendors to resolve critical issues affecting quality and delivery. •Create all documentation such as invoice, packing list and other shipment paperwork for export. •Coordinate within company group, such as: sale and marketing department, accounting department, logistic team, planner team for ensure product balance and smooth delivery to sale to customers.

2558

ตำแหน่งงาน : Administrator

ระยะเวลา :  กรกฎาคม 2558 ถึง ธันวาคม 2559

รายละเอียดงาน :

• Provide sale support activities to 2 Sale Representative. • Coordinate between accounting department and warehouse team. • Produce analysis reports and circulation every week and month for committee. • Plan and analysis daily transport for shipping goods to customer for next day delivery. • Daily check inventory for product cash flow to support sale team.

2556

ตำแหน่งงาน : Analyt 7

ระยะเวลา :  พฤศจิกายน 2556 ถึง พฤษภาคม 2558

รายละเอียดงาน :

• Project coordination activities on the project assigned. • Manage, Monitor and Control cashflow for ATM distribution nationally. • Manage driver route and roaster (time-table) for main distributor in each region. • Provide analysis reports to measure team performance for key stakeholder. • Prepare historical data to project team for ATM cashflow forecasting. • Consolidate overtime report within my department for support my manager on controlling team cost center. • Prepare presentation documents to team supervisor for presenting to customer. • Create work instruction to project team member on new database development that helps improve internal process and reduce lead-time on individual staff learn by themselves. • Participate trial interface database for customer and ensure system run smoothly before handover to customer.