- Get order (PO) from customers both of export and local customers.
- Make PN to suppliers both of Import and local to support order to customer and plan delivery order to customer on time.
- Contact with Ex-W/H at Free Zone, to clearance order to customer so make Inv. & PL to them for clearance with customs.
- Contact with forwarder when have order from oversea and make Invoice and Packing list to clearance with customs.
- Make claim with supplier, if any order were damaged.
- Best services support to customers all of customer require.
- Make the monthly report of goods for sale department and make report of goods under my responsibility.
- Contact with Account department and Logistics department when have delivery order to customers and check stock with them.