หน้าที่ความรับผิดชอบ: Create New Material on SAP System. Create PR. On Ariba System. Coordinates with the purchasing department. Delivery to customer on time. Official documents ISO 18001, 9001, 10006, 14001 Goods Issue on SAP System. The Report of The product and the product backlog Check PO. On SAP Check B/L in SAP systems that match the real thing or not Check Stock end of the year Summary of the costing in division from the SAP System Check status of the PR. PO. GR. IS in the SAP System and Ariba System Control Stock inventory of year from External Auditor. Control the Logistics Center of the customer, until the bill Warehouse support Customer PTTGC order Consumable and GAS on Holiday. Create Quotation on SAP System. Create Sale order on SAP System. Create Delivery Order on SAP System. Create Billing on SAP System. Follow in urgent case when User requirements within 2 hours. Report Expend for project to Supervisor in the short - medium term - long term contract. Contact the Admin with a reservation, Van-bedroom to employees in the project. Collect data Timesheet to check before billing to the Vendor. Report Accrued Revenue Support Accounting Coordinating the various target groups and institutions, effectively. Process Warehouse

เหตุผลที่ลาออก: ค้าขาย

หน้าที่ความรับผิดชอบ: Created New Material on Accpac System Send chemicals to laboratory. Received Bat - Lot from laboratory Check Bat, Lot Documents relating to the shipment of chemicals go to customers Create PR. On Accpac System Goods Receipt on Accpac System Check Order on Accpac System Check number item before sen to customer or the worker Check the inventory list. Check number item with the worker before send product to customer Report item remaining in inventory. Document storage Coordinates with the purchasing department. Coordinates with the accounting department. Transfer stock Domestic to Export on Accpac system. Transfer stock domestic and Export Process Warehouse

เหตุผลที่ลาออก: กลับไปทำงานที่เดิม

หน้าที่ความรับผิดชอบ: Created New Material on SAP System Run MRP. On SAP System Goods Receipt Report to summarize the total monthly on SAP System. Goods Receipt Report a summary of the total weekly on SAP System. Cards delivered to fixed assets and Print Barcode Asset on SAP System. Contact User acceptance documents on employment and job Job - Inspection Form to complete. Check tax invoice documents and invoices. Send job to procurement delays. Original documents are required and sent Goods Receipt and order to - correct the account. Contact store documents on the invoice, Tax invoice Track PO. That is not already. And will require amendment to the supply. Under a detailed examination of each PO. PR. When completed, if not - already made GR. on SAP System. Check the documentation that has not returned to W / H. Questions of the shop. If the document has problems. Process Warehouse

เหตุผลที่ลาออก: ได้งานทำใหม่

หน้าที่ความรับผิดชอบ: Created New Material on SAP System Run MRP. On SAP System Goods Receipt Report to summarize the total monthly on SAP System. Goods Receipt Report a summary of the total weekly on SAP System. Cards delivered to fixed assets and Print Barcode Asset on SAP System. Contact User acceptance documents on employment and job Job - Inspection Form to complete. Check tax invoice documents and invoices. Send job to procurement delays. Original documents are required and sent Goods Receipt and order to - correct the account. Contact store documents on the invoice, Tax invoice Track PO. That is not already. And will require amendment to the supply. Under a detailed examination of each PO. PR. When completed, if not - already made GR. on SAP System. Check the documentation that has not returned to W / H. Questions of the shop. If the document has problems. Process Warehouse

เหตุผลที่ลาออก: โอนย้ายภายในบริษัท