- Receive POs and check compliance of POs with quotations.- Prepare materials according to POs by making cut orders for production department.- Manage delivery preparations including preparing delivery orders, conducting qty reports, preparing mill certificates, preparing packing lists, and completing other required documents required to be a shipping attachment.- monitoring delivery and qty PO every month.- coordinating with customers via email and telephone.- making not good material reports.- updating delivery schedules.- filing documents.- making sales contracts.- coordinating with the production planning department on material cutting schedules.- maintain good relations with customers.- accept customer complaints.

Become a crew according to the given job description

• Responsible for Mixture administrative needs, such as correspondence, document archiving, minutes of activities and other administrative activities.• Responsible for managing the Partnership Bank database and Mixture financial report documents.• Manage Mixture business email as admin.• Prepare various supporting documents for Mixture activities (such as ToR, event rundown, MoU, activity proposal, etc.).• Assist the team in preparing the external party reach out agenda.• Contribute actively to the overall Mixture discussion.• Write caption for instagram content

• Create purchase orders and the complement document using SAP • Track the purchase orders request process• Archive the finished purchase orders• Sending the purchase orders to vendor by email• Update tracking purchase order and outstanding purchase requistion• Make recaps of outstanding payments• Make recaps and keep archives of the continuation process of raw material deviations• Update vendor list• Monitoring purchase order to vendor

• Journalize every transaction• Ensure the accuracy of invoices/invoices received• Communicating with vendors and customers• Update vendor list regularly• Make payments to vendors and ensure payments are received by vendors• Verify and process employee reimbursements• Manage petty cash• Manage invoices and invoices including sending them to manager for payment approval• Issue and send invoices• Collecting receivables from customers• Documenting Receivable Records• Doing document filling into company system• Write a meeting minutes• Make outgoing mail and receive incoming mail• Create purchase order documents• Create work orders for suppliers• Monitoring purchase order from customers

• Prepare students progress report• Provide materials and evaluations for students• Assistance students during doing homework and exam preparation

Active as a communication staff and volunteering many kinds of events

• Prepare students progress report for 2 classes of X Bisnis Daring Pemasaran Student's• Provide materials and evaluations for students for 2 classes of X Bisnis Daring Pemasaran Student's• Make basic competencies and learning plans for 1 year

Handling internal training and recruitment

Handling internal work programme, managing the running of a radio, creating andsteering events. Steering 3 online national events with total participates more than 500participates.

On airing for Morning Soul programme as a single DJ

Designing budget, making financial reports, managing money, and looking for ideasto increase income. With total score of performance 80%

Cover events, interview sources, write press releases, and write weekly blogs.