Sales Fiber

• Coordinate with Domestics and Oversea customer.
• Response for all works that concerned with selling Polyester Industrial.
  • Update sale forecast DSD and Sewing yarn (Work with customer and production and all section for prepare forecast)
  • Update sale forecast and actual DSD and Sew for budget file.
  • Sale report every month.
  • NRV report 2-3 month/time
  • PO OEM issue for confirmation quantity and price refer the order quantity from the customer.
  • Toray Japan shipping schedule every month. Once we received the confirmation order for HQ, we will arrange plan for CS team booking the vessel and container.
  • OEM control stock (check and control stock quantity for all item and work with the factory)
  • OEM stock report - Success and Thai Hakusan (Yoksin) and Gemini and USM check stock information before send to Logistic and accounting.
  • Check aluminum bobbin inventory and return follow with all customers.
  • Work with production for confirmation loading plan and details all yarn and work with CS team for arrange shipment and inform to the customer.
  • Check credit limit amount and credit term all the customer and work with accounting.
  • Sale price and raw material situation with the customers.
  • Visit customers and OEM partner.

Work Location: Bang Khen, Bangkok

Working Time:  Monday - Friday 08:30 - 17:30