GA staff

　　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