1) Purchasing Task • Prepare purchasing plan • Order products from local and oversea supplier • Checking and receiving goods and accessory part that ordered from suppliers. • Send email of goods information to related Department. • Process invoice to related accounting & head department • Doing purchase report 2) Shipping Task • Checking and verifying shipment documents before processing Customs Permit • Stamp shipping documents, then pass to forwarder to process Customs Permit • Prepare shipping documents to forwarder for Customs Permit & clearance at Poi Pet border • Process Form D and Customs Permit (Price Approval) at Customs Department • Follow up permit documents; after that, pass to Logistics Company for goods clearance at SHV. • Follow up shipment with shipping company to check the specific arrival note of container or products arrival. • Follow up clearance process & arrange truck to warehouse for unloading products • Inform schedule of container arrival to warehouse • Prepare report for inspection at warehouse • Inspect unloading products at warehouse • Send unloading report to accounting department and related department. • Do unloading report for department head • Follow up with shipping company for clearance invoices after shipment arrived at WH • Pass original clearance invoices to accounting department. • Calculating actual tax paid report and submit to department head. • Doing clearance summary expenses of each shipment. • Going to customs department for checking import tax with customs officer.

• Bachelor degree in Business Management, or related field • A least 1-2 years’ experience in as a Purchasing • Good in facilitating skills • Good communication skills, interpersonal skills, and purchasing concept. • Male or Female can apply • Good spoken and written English