verification of the data that has been entered in accordance with the order if the buyer and seek information directly on the buyer to ascertain if there was fraud on sales to the customer. And ensure data when the unit will be delivered in accordance with the recipient and the address that will be addressed.besides preparing the supporting documents for the cash back if there is an over payment or rejected by leasing, and no unit and the commission for mediators. Creating a customer report that canceled due to unilateral or reject the lease.

Create a report that has been successful application in every day to enable the manager to be forwarded report at VP. Make a report at the beginning of the commission every month that will be running by the finance team every 25th of each month. Create a commission report on the visa to be running by the finance team every 25th (during the visa program still in progress). Message number to request help from a partner or internal. Helping partners to refresh the VRM applications. Create a report for the stock SPOK and micro simcard to postpaid. Make KPI partners for a period of every 3 months. Make approval document Non PR PO to delivery payment simcard. Activated number postpaid mobile and broadband from registration online customer by web activation. And then prepare simcard and device to delivered customer. Create an email notification to customer if the number request had been active and already to delivered. Send email to customer when simcard and device will be delivered and received by courier partner. Create a report delivery per daily with information that using courier partner. Maintain estimate delivery and follow up to courier partner if any complaint from customer about delivery simcard and device. And migration number customer prepaid to postpaid based on request customer.

Make a report application that have been received by the activation team at CDM team. Make a report to the finance team for each transaction everyday of cc new customer successful in swipe delivered every week. Make a report when the team postpaid bundling has an event. Create a report that is already in enabled applications everyday on postpaid team. Send simcard for postpaid customers are lost or damaged through courier. Create report to team QA about status application that successful active, pending, follow up, cancel or closed

Representatives of PT Multi Bangun Abadi ( MBA ) is placed in PT VADS to deal with new recruitment CSR 817.Make attendance , leave , permission CSR. For the manufacture of health care insurance , social security .Help the salary calculation which will be sent to the team payroll that will be forwarded to the payroll of the client team ( PT VADS ). Calculate KPI MBA vendor for PT VADS each month.

handling customer about complain and give information about product XL by phone