Import BOI material release by IC import online.
Confirm the details between customers, supplier before start business.
Make sale-buy monthly report under BOI privilege.
Confirm balance of customer and check balance of supplier.
Follow up customer return Report V.
Prepare document & record and for new model & formula, new material, adjust Quality for max stock.
Cut stock of Report V of customer returned, Cut stock export entry.
To perform as per company's assignment job and or project.