Marketing Support & Claim Staff
Current• Create Report Data Sales & Marketing• Analysist & Approval Program Promotion Brand / Vendor• Debit Note & Credit Note Process• Vendor Payments (Payments, Invoicing and Administration)• Incentive / Reward Program (Internal & External)• Settlement Petty cash Report (Reimbursement & Refund Marketing Expense)• Handled budget preparation until realization (summary) in any big events [Ex: FHI, SIAL Interfood Exhibition]• Reported summary budget for each expenses on every marketing events to claim it to the principals