Check E-mail & Web TSM and coordination cust.
Support customer and concerned
Received Fc and Purchase Order (Date 10, 25)
Make Fc order review (Date 10, 25)
Key FC and Purchase Order in MFG-Pro system and check (Date 10, 25)
KEY F/G Delivery Schedule Confirm Record
Print Packing List
Pirnt Invoice, Tag card, Part Description Tag
Key OT
Key Act. Sale in Delivery Schedule
Report 2W FC Order, Actual Sale, 2W All Model, 2W Data Base, 2W Act. By week
Received Drawing
Make New Model inquiry sheet
Issued QRS & Bom
Make Quotation
Support Jutarat & Wannisa