- Responsible for preparing and putting the orders in the system- Dealing with transport company to make sure the orders are loading on-time- Informing production team on-time for daily orders- Communicating with the warehouse in daily base- Checking and closing the orders in daily base- Communicate with the quality management in order to check the quality of the goods before putting in an order- Requesting export document and informing the customer in daily base- Registering claims and retour orders- Some times monitoring new arrival: • Registering purchases in the system • Arranging custom clearance

- Responsible for the process of input invoices- Dealing with the customers and also the suppliers for the payments- Assistance for the operation activities such as: • Make sure the purchase orders are closed on-time • Make sure the invoices are sent on-time to the customers- Controlling the quotation of the incoming invoices- Controlling the prices in the system

- Responsible for incoming invoices- Responsible for dealing with the payment

- Responsible for the incoming invoices- Responsible for dealing with the supplier and customer- Responsible for dealing with the order of the office supplies- Responsible for register the customer and supplier database

- Responsible for the service of delivery the foods- Stock controlled for the stocks in the kitchen

- Responsible for the opening and closed the shops on-time- Managing the cashier activities- Dealing with people who is looking for the specific product- Responsible for the price tags with the ground manager- Responsible for the performance of the employees in the shops

- Guided the guest who came to the Netherlands, normally the guest are coming from Asia especially Indonesia- Analyzed the performance of the customer service- Interacted with the guest for the itinerary and timeline of the tours

HR Admin:- Maintained the administration of recruiting- Maintained the performance of employeeGA Admin:- Maintained and follow up the purchasing activity- Dealt with the vendors- Monitored the purchasing graphic