Verify van orders from Call Center, ENO STS, EMOS, and PDA Salesman according to applicable guidelines: a) TOP, b)
Distribution codes, pricing, discounts, stock, c) Minimum invoice value, d)
Product description, expiry date
Achieve targets by coordinating with relevant departments for non-compliant pricing, discounts, stock, and expiry date. Monitor and ensure order approval processes in the SAM SSD Sentral menu to achieve KPI.
Process RMA with complete TTRB, invoice reference, and RTY in accordance with stated prices and discounts.
Manage relationships with relevant parties, especially Branches and Sales Directorates, to achieve company targets.
Perform other tasks assigned by superiors related to their job duties thoroughly and timely.
Requirements
Pendidikan minimal diploma semua jurusan
Memiliki pengalaman setidaknya 1 tahun di bidang yang sama namun terbuka juga untuk lulusan baru.
Mahir dalam mengoperasikan Ms Office
Menguasai formula Ms. Excel (Vlookup, Hlookup dan Pivotable)
