Input sales order (SO) and delivery note (DN) Check price for SO in SAP Follow up delivery schedule to Supply Chain Management (SCM) Create billing invoice and tax Discount display SO Return process Assist Branch Manager and salesman for Sales contract CN rebate voucher Input and print DO/DR, control credit limit sales order Check CN and make evidence discount of CN & FOC to dealer Sales collection daily report AR confirmation Report total sales and collection Sales closing (matching price & discount, FOC, CN, faktur) Daily tracking omset, monitoring return, AR overdue and voucher support
Bachelor Degree from Management, Economy, and related field Minimum a year experience in same position Have a passion an Sales Area Mature, hard worker, smart and fast learner Well organized, persistent and can work under tight deadline Thriving at Microsoft Office (Word, Excel, Powerpoint), System Database, Input Program Self-driven, well organized, persistent, can adapt to any requirement quickly, and can work under pressure Details oriented, numbers friendly Sociable, humble, and good interpersonal skill Good communication skill, interpersonal skill and can adapt to any requirements quickly Placement: Surabaya
Elektronika/Semikonduktor
http://www.haier.net/en/
62216505668
250-500
monday - friday
Formal
Medical, Miscellaneous allowance, Parking, maternity
Indonesian
Jl. Danau Sunter Barat Blok AIII No. 38-39 Jakarta Utara 14350