- Reporting Revenue, Sample, Debt, Stock- Order/Return Sample - Following & Clearing Debt. Managing debtors, monitoring andcredit assessment.. Analysis and management of credit controlon invoicing.. Documentation and monitoring of adherence ofcustomer trade agreement. . Ensure update and regular maintenance ofcustomer master within SAP systems for updatecustomers & non-active customers includingassessing credit levels and payment terms for eachaccount to liaise with sales representatives.- Purchase Order- Sales Order. To manage daily sales ordering processes forcustomers from quotation toorder entry, checking ofstock & order fulfillment. Include order confirmation and backordermanagement to customers upon receipt of purchaseorder as well as assessment of the offer made toensure correctness and completeness . Handling with customer complaint managementand support sales representative.. Drive & manage customer delivery service,ensuring stock control & management for local itemsin local RO warehouse; analyze reasons for poorservice level and follow up with actions & measuresfor improvementSupport sales team by analyzing part numberperformances and similar initiatives.. Ensure timely submission and provision of daily/monthly sales and turnover reporting to various team& department heads.- Payment- Create/Change information vendor, customer- Set up Customer Price- Other duties assigned by manager

- Creating new products’ codes and suppliers’ codes- Setting new product prices- Making product quotations- Setting promotions- Setting opening discounts- Setting requested discounts- Supporting admins and sales staffs

- Handling information and input/ output data by accounting software- Handling information and input/ output data by sale software- Reporting sales - Supporting admins and sales staffs