RESPONSIBILITIES :

• To be responsible for Prepare of purchase requisition (PR) of Commercial Department.
• To be responsible for prepare of Good receive (GR).
• To be responsible submit the vendor/customer's contract Legal team for Commercial Department.
• To be responsible prepare the Application contract for new customers.
• To be responsible prepare Pro-payment & other expenses.
• To be responsible prepare debt collection letter and coordinate with customer litigation department (Legal).
• To responsible on Sales Operation internal document process.
• To be responsible submit all vendor invoices to Accountant and co-ordinate for settle payment. QUALIFICATION :
• Bachelor Degree in any field
• 2-3 years of experience in sales operation or relevant work experiences
• Have strong sense of ownership / attention to detail / well-organized / process-oriented
• Ability to multi-task: handle simultaneous projects with tight timelines
• Ability to resolve problems calmly, positively and professionally