Mô tả Công việc
1. His / Her main responsible are to achieve sales budget.
2. Key area of responsibility includes : -
a) Customer Service
b) Coordinator of all the customer to receive purchase orders and forecast.
c) To enter all the customer purchase order in master monitoring file, countercheck on unit price and acknowledge the PO to customer.
d) Work closely with Planner about production plan to confirm delivery schedule to customers.
e) Daily checking production report and Inventory report to prepare delivery plan
f) Issue delivery plan to concerned Department to send finish good to customer timely.
g) Related with custom and arranging logistic company for the delivery
h) Reporting to Sales Manager.
i) Prepare report for Miss shipment, Replacement, Customer feedback.
3. Prioritize urgency of parts for production planner.
4. To report to and work closely with the Head of Department on progress and activities of sales
5. Act as the front window correspondence for all related customer complaints, delivery requirements and customer’s feedback.
Yêu Cầu Công Việc
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