รายละเอียดงาน•Supporting sales’s activities , Coordinating with customers / supplier
•Issue Quotation/ PR / PO /GR and any related document on SAP and related Memo , and supporting document required
•Mapping and follow up Invoiced/ any other accounting document from customers / supplier and ensure all document are complete on time.
•Monitor accounting document process on each platform and dealing with administrative from platform and enabler
•Support some operation task on our own online channel ie. Daily Sale report of .com from SAP and etc.
•Coordinate with KAM for monthly spending accrued on SAP
•Coordinate with Finance , Sale Planning for checking monthly budget and spending maintenance on system
•Bi-Monthly report summary for spending management and align with Channel Head before GR on the system
•Coordinating with Trade Marketing to manage GWP / Premium pipeline timeline for Inbound
•Coordinate with CS for internal stock availability or shortage and weekly sharing to KAM and Channel Head
•Handle Sales Support Tasks as per day to day instruction
•Adhoc with problem solving skill on administrative task are highly preferable