รายละเอียดงาน
<Job responsibilities>
1.Receiving order
- Receive the customer-ordered confirmation and reply with the acknowledgment to the customer
- Examine & compare the details between the customer-ordered confirmation and quotation
- Record the ordering, check stock & reserve the parts.
2. Procurement
- Procure the parts and external service/repairing as requested. (Re-order stock, offering, support engineer/technician works, etc.)
- process procuring both locally and overseas
- compare specification for parts and collect Data
- Prepare the supplier database and process the evaluation following the purchasing procedure.
3. Purchasing requisition
- Issue purchasing requisition and process approval.
- Forward the purchasing requisition to purchasing. Collaboration and following-up ordering.
- check and inspect goods that are being received, then process goods into stock.
- collect, Record and summarize the purchasing order of Project/overhaul work.
4. External services tasks
- Involve and process until finished for the customer requesting some service such as repairing part/ sharpening blade, etc. and process
5. Service Contact Center
- Response to the service contact center (Line@ and Hotline).
Be an admin team for Line@. And a response to announce the company’s special holiday
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