- Preparing document for support shipment to customer (in the case of export e.g.invoice, packing list, certificated of origin) and document for shipping (in the case of import e.g.original document set for import processing)
- Coordinate with forwarder, shipping and government sector and bank
- Sourcing foreign supplier for new goods to offer customer
- Coordinate with foreign supplier to place an order e.g. lumber, glassware, melamine wares.
- Issue products item into in ERP system, PO for account process
- Estimate expense and summary expense
- Prepare planning meeting and issue meeting report
General document co-operated between shipping with customers,
Make a précis update report status for SCG Logistics Co.,Ltd., The Siam
Refractory Industry Co.,Ltd., Magotteaux Co.,Ltd. Planning and control
transportation product to refractory, E-custom System by paperless (Import Export by
Tiffa Program), resolve a problem under pressure