Make daily reports for Reimbursement of the use of operational funds and reports on expenses outside of Operations.Collection of Documents (Letter of Travel).Inputting document data (travel documents) that have been returned after unloading from the Distributor receiving the goods.Make a document delivery report (travel letter).Make a purchase request for the purchase of damaged unit spare parts.As a cashier for providing operational money (road money) for drivers who already have orders from customers.Make financial reports (Petty Cash) to the Finance Division.

Make daily reports for reimbursement of operational funds and make daily cash financial reports.SPK (Work Order) payment data entry from the Internal Program.Financial data entry through the Orafin Program (Oracle Finance).Branch Cash Management data entry.Take money for Operational funds from the Bank.Provide operational money (Travel Money) for Drivers who will be loading and unloading at the Customer.

Manage Truck Loading and Unloading Operations at PT. MCCI (Mitsubishi Chemical Indonesia) Merak Factory.Regulating and controlling safety on vehicles and drivers who will be loading and unloading from PT. MCCI (Mitsubishi Chemical Indonesia) Merak Factory.Giving operational money to Drivers who will carry out loading and unloading from PT. MCCI (Mitsubishi Chemical Indonesia) Merak Factory.