ระยอง (On-Site)
ประมาณ 2 เดือนที่ผ่านมา
คนเห็น 473 คน
คนสนใจ 11 คน
- Verify customer purchase orders and update MRP plans - Handle PR - Coordinate with Supply Chain, customs brokers, customers, and local vendors on deliveries - Arrange local transport from warehouse to customer - Prepare and verify tax invoices - Record monthly invoices and monitor MRP delivery plans - Manage local purchasing process: vendor search, price comparison, negotiation, and payment - Register vendor in the system - Process PR for non-stock items (e.g., stationery, supplies) - Perform other duties as assigned by supervisor Working hours: Monday to Friday; Flexible hour 6 or 1 year-contract (with potential for permanent employment)
- Female; Age not over 30 years - Diploma (or higher) in Accounting or Business Administration - Experience in document handling and coordination - Proficient in Microsoft Excel - Able to read and write in English - Detail-oriented, eager to learn, and capable of problem-solving
- Mobile phone allowance 500b./month - Social security - Health and accident insurance - Annual leave