GA staff (This job was closed!)

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.

Persyaratan Bahasa





5 - 6 IDR (NET)

Lokasi Pekerjaan

Jakarta Raya

Jam Kerja

Profil Perusahaan

Bisnis Perusahaan


Ukuran perusahaan

 HR Consultant

 Nomer telepon