1. meeting with the customer to know the ship table for material sent in each day, and check out materials that come back from offshore to plan the storage location in the raw materials and packaging materials planned to be sent to offshore ships in a given time schedule
.Received back load from offshore raw material amount cheque 1
size document type. If the document does not match the notifications to the customer to edit the new document
2. The last incoming raw data to the inventory work order document and forwarded to the audit process, raw materials,
3. A follow-up inspection of raw materials, in process and update the status of the goods to the customer know
4. Planning storage space. After the quarantine process has finished and the update of raw materials storage areas
send raw materials from warehouse to the offshore to determine quantity orders 1.
and type of transportation needed; Determine method of shipment and carrier contact representative to make arrangements and issue instructions for loading products
2 control packing equipment, based on the customer's order
2. Send ticket delivery, inspection report, clients
3. Cut stock equipment in the inventory
Communicate with the customer to pick up equipment
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