1. Inputting data into the system accurately for incoming and outgoing goods.2. Prepare goods delivery receipt for distributors / customers.3. Coordinate with warehouse staff to orders that must be prepared to be sure the goods sent are correct.4. check goods before sending to distributors / customer.5. Follow up on items sent to you distributors / customers to ensure goods it has arrived and fits perfectly.6. Complete the Delivery Order until it becomes invoice then submit it to the department accounting.7. Filling documents neatly and systematically so easy to find if needed.8. Report and follow up on any findings deviations / discrepancies.9. Carrying out routine stock taking and/or when needed.Maintain good relationships with distributors / customer.

1. Offer Credit Card to prospective customers.2. Enter prospective customers data into the form the application then forwards it to section related.3. Oversee the customer application process until the application process is complete.4. Maintain good relations with candidates customers and clients.