1. responsible for open orders, sales team who care.2. check the validity of the order3. keep track of your invoices in the case of price or product does not match the system.4. save the purchase order data in the system. 5. order acknowledgement 6. send the data through the order acknowledgement to the factory.7. Update thaeksan P/O the Transport Department in the customer system.8. check the status of all orders9. liaise with the relevant authorities so that the product purchased is in accordance with the agreement.10. identify and solve any problems between the freight order.11. documenting the debt-increasing debt in the relevant section.
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