Sales Staff
รายละเอียดงาน
1.Coordinate between customer and company.
2. Receiving the RFQ or ECI or Tooling order or any customer requirement.
3. Issuing all documents needed for internal preparation.
4.Preparation the quotation and submit it to customer after manager or GM approved.
5.Follow up customer decision for Quotation / ECI and inform to concerning dept.
6.Prepare all documents needed for submitting to MOC and follow up the approval document.
7.Update selling price / forecast for distribute to the concerning dept.
8.Coordinate and take correspondence the customer website communication.
9.Attend the meeting as customer schedule.
10. Making and sending customer satisfaction surveys and follow-up.