Job Purpose · Responsible for overseeing and managing the billing process, · Ensuring accurate and timely issuance of invoices to clients. · Maintaining proper accounting records in compliance with company policies and relevant accounting standards. ·
Responsibilities ประสานงานและทำงานร่วมกับทีมขายอย่างใกล้ชิดและมีประสิทธิภาพ จัดทำใบเสนอราคา ( Cost structure ) สัญญาซื้อ,สัญญาขาย ประสานงานร่วมจัดทำเอกสารที่เกี่ยวข้องกับงานขายผ่านระบบของบริษัท เช่น e-form, allpay, netsuit, CMM, VMM ประสานงานร่วมกับคู่ค้า, ผู้รับเหมา, ขนส่ง,Shipping Line, Freight Forwarder และหน่วยงานเกี่ยวข้องกระบวนการนำเข้า - ส่งออกสินค้าทั้งหมดตั้งแต่ต้นจนจบได้อย่างถูกต้องและทันเวลา แก้ไขปัญหาที่เกิดขึ้นระหว่างการขนส่ง ติดตามรถขนส่ง จนสินค้าส่งมอบเรียบร้อย รายงานปัญหาและเสนอแนวทางแก้ไขต่อผู้บังคับบัญชาอย่างครบถ้วนและทันเวลา ติดตามตรวจสอบใบแจ้งหนี้ (Invoices) , ใบกำกับ ,ใบเพิ่มหนี้ , ใบลดหนี้ เป็นต้น
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