ตำแหน่ง Import and Purchasing Officer

บริษัท Sparkling Light Co., Ltd.

ที่อยู่บริษัท 157 Phetkasem Road, Nongkhangphlu, Nongkham, Bangkok, 10160

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Import coordinated (arrange import shipments by booking freight, checked & approved draft Bill of Lading/Certificate of Origin, co-ordinate & collect an original shipping documents with vessel scheduling, sources new vendors for better quality services/prices, obtains quotations at least 3 vendors and negotiates with vendors to get better prices, deals, terms and discounts, keep tracking delivery schedule of vendors and coordinate with relevant agencies to deliver by the time)
 To perform purchase of domestic and overseas products (issued purchase order, obtain quotations with negotiates vendors to get better prices, deals terms and discounts, keep tracking delivery schedule of vendors and coordinate with relevant agencies to deliver by the time, inspection goods received as match an order as shown on P/O)

ตำแหน่ง Data Entry Officer

บริษัท Apichai Steel Co., Ltd.

ที่อยู่บริษัท 26 Soi Suphaphong1, Srinakarin Road, Khwaeng Nong Bon, Khet Prawet, Bangkok, 10250

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
 Data entry key of cheque and sale billing.
 Other tasks as assignments.

ตำแหน่ง Logistic Coordinator and Document Controller

บริษัท Teasco (Thailand) Co., Ltd.

ที่อยู่บริษัท 90/3 Moo 6, Bangna-Trad Rd., Tambon Bangwua, Amphur Bangpakong, Chacheongsao. 24180

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
 Import & Export coordinated (arrange import & export shipments by booking freight & container,coordinated & prepared invoice/packing list/packing declaration/draft SI to freight forwarder,checked & approved draft Bill of Lading/Certificate of Origin/products insurance, co-ordinate & send
an original shipping documents with vessel scheduling to overseas clients, sources new vendors for better quality services/prices, obtains quotations at least 3 vendors and negotiates with vendors to get better prices, deals, terms and discounts, keep tracking delivery schedule of vendors and
coordinate with relevant agencies to deliver by the time).
 Controls issuance of document numbers, including correct and proper registers of all incoming and outgoing documents. Ensures proper document classification, sorting, filing and proper archiving with latest updated. Performs file download, either file backup to ensure proper and correct storage.
Performs distributed documents that has been modified and retrieved obsolete documents to original affiliation.