 Input SO, DN, and GI  Request approval of special SO if any special case like overdue, discount display, and discount rebate based on OA.  Create DN after SO get approval based on allocation.  Created GI after the goods are received by the dealer Send PDF DN by email to the logistic team to arrange the shipment Send DN image to relate persons after GI is done Create and send sell in report everyday to sales Internal memo and return form Stock… Show more  Input SO, DN, and GI  Request approval of special SO if any special case like overdue, discount display, and discount rebate based on OA.  Create DN after SO get approval based on allocation.  Created GI after the goods are received by the dealer Send PDF DN by email to the logistic team to arrange the shipment Send DN image to relate persons after GI is done Create and send sell in report everyday to sales Internal memo and return form Stock Opname Other job arrangements by the superior Show less

• Send and follow up quotations• Handle client requests related to the services offered• Create Sales Order using ERP system• Creating new customer registration using ERP system• prepare a sales visit report• Compile documentation• Monitoring PO that have been used for GR• Monitor the delivery of orders and on-going marketing materials• Coordinate with vendors to request marketing material orders• Schedule delivery of marketing materials to each customer•… Show more • Send and follow up quotations• Handle client requests related to the services offered• Create Sales Order using ERP system• Creating new customer registration using ERP system• prepare a sales visit report• Compile documentation• Monitoring PO that have been used for GR• Monitor the delivery of orders and on-going marketing materials• Coordinate with vendors to request marketing material orders• Schedule delivery of marketing materials to each customer• Billing past payments• Build and maintain good relationship with clients Show less

• make sales orders.• make a margin recap and document completeness archive.• make a quotations every month• recap and monitor the term of the tube loan and ensure the loan amount is in accordance with the data warehouse.• deposit daily sales results to the Finance Department by attaching the realization form• make e-commerce sales administration.• Make Purchase Requests for Sales Department support and Sponsorship requests from customers.• recap and monitor customer… Show more • make sales orders.• make a margin recap and document completeness archive.• make a quotations every month• recap and monitor the term of the tube loan and ensure the loan amount is in accordance with the data warehouse.• deposit daily sales results to the Finance Department by attaching the realization form• make e-commerce sales administration.• Make Purchase Requests for Sales Department support and Sponsorship requests from customers.• recap and monitor customer fee submission plans.• Create monthly sales reports.• Create and monitor cooperation agreements and LPG gas cylinder loans Show less

• Assist the store manager during their scheduled shifts• As a SPV I run store operations during my scheduled shifts• Supervising employees, delegating responsibilities, training baristas as needed and developing positive relationships with the staff• Ensuring proper cash management and cash register policies• Create daily, weekly and monthly Reports• Make a PO and GR for warehouse and operational needs using ERP (SAP) • Handling Complain• Physical inventory (PI) in… Show more • Assist the store manager during their scheduled shifts• As a SPV I run store operations during my scheduled shifts• Supervising employees, delegating responsibilities, training baristas as needed and developing positive relationships with the staff• Ensuring proper cash management and cash register policies• Create daily, weekly and monthly Reports• Make a PO and GR for warehouse and operational needs using ERP (SAP) • Handling Complain• Physical inventory (PI) in the end of month• Make a KPI and forecast• Create and input attendance in system Show less

• ensure The operational was running good with every customers got very excellent services• ordering warehouse stuff for store operational needed.• make a forecast sales every day.• training all staff to get a new knowledge then develop them.• make a daily report• Create and input attendance in system• Physical Inventory in the end of month• Handling complain• Cashier's financial audit