Olivia Salsa Bella Email & Phone Number

Jakarta, Indonesia

responsible on:- doing recapitulation of daily sales,- creating Proforma Invoice to process any bills from the customer, and submitting the documents back to the customer for the verification process,- receiving Service Acceptance documents from the customer, then doing an approval routing up to the manager,- submitting the approved Service Acceptance documents to the Finance departement,- monitoring all the incoming bills from the customer,- doing a cash in recap.

Jakarta

responsible on:- creating a Work Authorization document whenever the departement about to make a purchase for a good or service to a vendor,- receiving Proforma Invoice documents from the vendors,- creating Acceptance To Bill document and doing an approval routing up to the manager, so the Proforma Invoice can be processed into an Invoice,- doing an approval routing for the Invoices, then submitting the approved Invoices to the Finance departement,- Invoice monitoring,- document archiving, filing, and drafting.