DESKRIPSI PEKERJAAN
Input new sales kontrak (Update win competitor, release Price cal, layout, SRA)
Input Job (New & Existing) (release Price cal, layout, SRA)
Input renewal contract, execution termination and deletion
Suspend invoice, Credit & Re-invoice
Suspend service & Unsuspend list service Client
Check Next invoice run forecast & Pro Rata Additional Charge
Convert Ticket Prospect SOLO & Prospect Lead & Input e-SRA
Meeting Sensus Service (Suspend Service)
Data Reconciliation closing with Sales Manager/Branch Manager Check PF Report
Coordination with branch
Briefing with BAE (Business Admin Excecutive)
Sales Adjustment (Adjustment data, rezone PF)
Amendments outside of commdate: Price Increase/Frequency Change/Quantity Increase (PC & HG)/Data Change
REQUIREMENT
Freshgraduated or Have 1 year experience in the related field
Minimum Diploma graduates majoring in accounting, management, finance.
Good in excel
Familiar with google form, doc etc
DETAIL LOWONGAN
- Umur -
- Min. Qualification S1/D4
- Min Experience Staff
