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Sales Admin
5600 PT Soci Mas · Medan, Indonesia
About The Role
- Receiving, downloading PO
- Conducting input data on sales invoice, return of goods, mutation of stock of goods and invoice revision, and check back on the data.
- Conducting input returns of goods / sales returns according to warehouse returns. M
- Make inputs move stock goods between warehouse internal branch, based on NPS made by Logistics.
- Perform input correction / revision of external and internal invoices
- Do input stock mutation and receive stock based on the applicable document.
- Perform service level input for all incoming PO (especially Key Account)
- Do archives for all incoming POs
- Provide a cash on delivery stamp on invoices for stores that transact COD
- Verify the New Outlet form, which is incomplete (TTD, store name, address, contact person, etc.) -> IS NOT ACCEPTED BY AE
- Print sales invoices and inspect them as per PO before being submitted to Logistics
- Filling of PO data, letters, and invoices Perform input stock of warehouse
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