1. calculate the time 9.00 am restocking and 15.00 p.m. to enable purchase orders every day.2. open the purchase order/check the authenticity of a purchase order/send e-mail or fax to the seller.3. receiving a signed key purchase Bill/check/bills of print storage, warehouse Department.4. problem solving with the task page (product documentation)5. the questionnaire data items from a vendor in the sale of goods.6. adjust the original vendors, and open a new vendor account.7. save/edit item information in the system.8. find the product sales prices, Sales Department – to customer sales projection group.9. follow the promotional items from vendors in each month.10. track the target with a vendor on a monthly/quarterly/annually/refund from the sales target.11. is the backorder tracking to vendors that will ship?12. any claim against the vendor item tracking that will return?12.1 in case of return items. 12.1.1 the seller sends the item returned by shipping Take a seller's delivery to the warehouse Department to cut the list to claim.12.1.2 the seller shipped the items returned by the issuance of tax invoices and credit memos have come together. Do the login, and then receiving a credit note to cut the list to claim.12.2 in case of night is a credit note. 12.2.1 check list in a credit note/credit note copy from the warehouse, the Department transfers the goods from warehouse RET/credit notes in the system to cut off the entry of the claim.13. make a note (if the vendor tax invoice issued is lower than the sales price).14. keep track of inventory, warehouse, RPA strongly effervescent, or buy a box from a vendor.15. make a purchase tax, submit monthly accounts department within 7 days of every month.16. purchase Bill submitted documents, the accounting department sort by the date 15th of every month.17. get the Bill to the vendor (if not included in the planning binpokti)18. the procurement of foreign goods.17.1 request for an invoice.17.2, order confirmations and shipping schedules.17.3 subject matter coordination documents on the vendor who shipped the items represented boat. 17.4 the examination expense. tax items and khia made accountant-finance.Working document, item cost 17.5 and input system as foreign bills.Coordinate product issue 17.619. another task that has been assigned.
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