GA staff
Deskripsi Pekerjaan
Preparing quotation letters OP Mail to Surabaya After Masada Signature
Confirm shipping instructions Check Delivery Instruction from SDI to DDI Surabaya ( Check PO & DP etc)
Contract preparation, data entry Sales Contract & Accurate Key In
Confirm purchase order from other agent Check PO
Delivery contact(Make sure that the agent already received the goods they ordered) Delivery Order Check with SDI
Sales indication Sales data ( for Invoice) Fix After D/O confirmation by SDI
Confirm payment by other agent Check Payment from SDI
Document correction Sales Return if any..
Confirm manufacturing deadline, contacting the agent about shipment schedule Check ETA Answer & Share Info to SDI
Update shipment list Delivery Schedule Plan List
Weekly sales management Sales Progress List
Invoice issue Sales Invoices
Monthly invoice confirmation Debit Noted
Manage next payment by other agent SDI Payment List
Communicating with factory and distributor at Surabaya
Persyaratan umum
Those who have the qualification above
Majored in accounting in university or college
Female, 25 - 30 y.o.
Keuntungan
Transportation/THR/BPJS/TAX
Profil Perusahaan
Bisnis Perusahaan
Manufacture