หน้าที่ความรับผิดชอบ: - Cordinate with other section ( Account,Purchase,Manager,Safety ) - Issue Purchase Order and amendments as well as other Purchassing document. - Issue Purchase Request and amendments as well as other Purchase Requesitions document. - Update document in Organization. - Make Manpower Report to Manager every week and every month. - Send document and invoice to customer. - Check and keep Manpower data every day. - Check and Cordinate to Order Equipments. - Control and check document before send to Manager. - Prepair document for meeting. - Check Order list equipment. - Report to Project Manager , Senior S/V , S/V, Engineer

เหตุผลที่ลาออก: หมดสัญญาจ้าง