- Manage the warehouse in the company's stock so that the goods do not lose the shipping - manage the order according to the representative. Inform the system and issue the bill and deliver the goods according to the date and time specified by the representative - The delivery plan is carried out according to the planned delivery date of the prescribed clinic - issue the return document, quote from the representative via email - issue a quote, tax invoice, invoice, invoice - Import the goods into the system. In case of ordering from overseas and importing goods into the system. In the event that the customer has borrowed the goods and has exhausted the loan period and proceeds to bring back the company - coordinated with the shipping shipping service - Perform a replacement if the customer has purchased the item and wants to replace it with another item . If there is a mismatch, the cause and solution must be immediately resolved, such as it may be caused by a wrong return. The system and the actual inventory do not match - the central authorities coordinate with the representatives and the shipping authority to have a consistent understanding of the delivery of the shipment. - In case of urgent delivery and informing the representative how much goods are left and how much they can be delivered - Report the borrowed goods and refill consign - report in case of order in the form of goods, promotions, and the promotion of giveaways. The inventory is estimated whether it can be ready to ship to all customers, but it must be viewed in stock as how much stock is left, and if shipped, it can be available for sale to other customers- The delivery plan is carried out in Both Bangkok and vicinity and provinces to meet the customer's schedule, but the customer's surgery notice must be carried out.
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