1. Ensuring effective flow of Sales order process.
2. Keep record of sales orders.
3. Prepare P/I from WAVE system.
4. After getting approval from customer, confirming order and informing OR number to Shipping department.
5. After order confirmation, follow up with Shipping department for production and shipping arrangement.
6. Collecting all the documents from Export Department (order History, Invoice, Packing List, and Delivery Note etc.) and noting down necessary details and file properly.
7. Performing any other duty assigned by the management.
The YKK Group is currently engaged in business in 71 countries/regions around the world. Our management system divides the world into six regional bases: North and Central America; South America; Europe, the Middle East & Africa (EMEA); China; Asia; and Japan. The global business is carried out with ...Read More