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- ...price for SO in SAP # Follow up delivery schedule to Supply Chain Management (SCM) # Create billing invoice and tax # SO Return process # Assist Branch Manager and salesman for Sales contract # Input and print DO/DR, control credit limit sales order # Check CN...
- ...quality meetings with customers to ensure performance is achieved in accordance with contractual agreements - Ensure the invoicing process is in accordance with customer agreements and required supporting documents and coordinate with finance to ensure customers make payments...
- ...yang diperoleh dari proses referal sesuai dengan target market dan dapat diproses lebih lanjut. # Bertanggung jawab dalam Credit Process. # Ikut dalam Sesi Committee Credit dan memastikan hasilnya sesuai dengan kebutuhan debitur. # Berkoordinasi dengan Legal untuk...
