Sales Administration Staff (Garment Dept) | Export - Import
Current- Submit AP & AR (Domestic & Overseas)- Handling Delivery (using SAP)- Issuing PO to customer and Received PO from supplier- Handling Import and Export Business (Yarn)- Checking the document (INV, PL, BL draft, COO draft) - Handling the documentation of PIB & PEB arangement.- Issuing VR to VO on KSO Sucofindo web system.- Monitoring Quota status and preparing inspection date plan- Preparing KSO Sucofindo payment on time without any procastination. - Billing DJBC payment submission to Acct dept. - Completing and submit docts to forwarder for custom clearance