บริษัท เซนโค แอดวานซ์ คอมโพเน้นท์ (ประเทศไทย) จำกัดhttps://www.senko-adv.com/en/
บริษัท เซนโค แอดวานซ์ คอมโพเน้นท์ (ประเทศไทย) จำกัดMain customer: Oversea Customers
1. Receiving Customer Orders (Sales Order Process)
• Receive customer orders in the form of Purchase Orders (PO) and Forecasts
• PO with fixed delivery dates
• Forecasts updated every 1–2 weeks
2. Transfer Order Management
• Handle inventory transfers between warehouses (e.g., from BOI to Non-BOI zones) or temporary borrowing between customers
3. Invoice Issuance and Shipment Coordination
• After transfer orders are processed, issue invoices and arrange shipments to customers
• Coordinate with freight forwarders and ensure all documents (Invoice, Packing List, B/L) are complete and accurate
4. Client and Internal Coordination
• Communicate with both domestic and overseas clients to confirm orders, delivery schedules, and required documentation
• Collaborate with warehouse, purchasing, and logistics teams to ensure smooth operations
5. Excel Proficiency
• Must be proficient in using PivotTable, VLOOKUP, and XLOOKUP
• Apply these tools for analyzing order data, inventory levels, and operational reports