Deskripsi Pekerjaan

Enter sales orders for all e-commerce dealers into the system Prepare daily reports covering sales orders, forecasts, AR billing, and sales performance Coordinate with vendors/dealers to verify detailed payment transfer information Manage return collection administration and support the return process Handle counter invoice administration with dealers Oversee debit note collection Generate vouchers for dealer bill deductions Submit and record entertainment sales claims in the system Prepare support program proposals for e-commerce Send proof of invoice deductions for rebates/support programs to dealers Compile budget summaries for dealer rebates and support programs Summarize stock-on-hand data at dealer locations