- Update price in system
- Run Order-Pad for customer
- Assist Finance team in pulling and consolidating data from system and server
- Use excel organize data and assist team
- Sent report promptly and in timely manner
- Adhoc request to do excel based report
เมษายน 2561 ถึง กรกฎาคม 2561
Customer Service&Sale Support
Boehringer Ingelheim
2922/207-208 Charn Issara Tower2 12th Fl, New Petchaburi Rd. Bang Kapi, Bangkok 10310
สำหรับสมาชิกเท่านั้น
- Get certificate of analysis from shipping department and recheck with all product in stock.
- Manage stock with logistic team to perform correct order in stock before deliver to customer or distributer.
- Issue invoice on SAP Program after get order from distributer or sale and confirm with logistic team.
- Manage timeline to deliver on time as sale commit with customer before issue invoice to logistic team.
- Follow up sale if have any issue between deliver and coordinate with logistic team.
- Coordinate with logistic team to confirm all order is received completely in each day.