1. to provide for and to choose a new Supplier that will supply Sale Department. By those who have the power to decide which Supplier is K.Anirut (Assistant Sales Manager), Mr. Nihashi (Sales Director), which will be considered in terms of the quality and price of the goods. 2. when selecting a Supplier has already request product samples via Sale to come to analyze whether there is a price for agreement?3. once agreed upon completion will notify through Sale or Logistics, price quotation.Let Mr. Totsuka (Managing Director), reviewed and Approved in a Quotation to make it before sending a Fax or E-Mail, by Supplier, will go.4. Supplier will send the invoice supplied with the Sales Department, shipping Coordinator date (K.Suchapa, K.Pichsinee, K.Kanokwan (Senior Sales Staff)) to compare the prices in invoice Price Quotation to match or not. If it matches, it will send the document to be Shipping (Freight Forwarder) formalities.
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