Deskripsi Pekerjaan

Sales Order & Process Support Assist in sales order processing (key-in, verification, orders tracking) Monitor postponed and pending orders Handle proposal-based and management orders Review and support improvement of operational processes Inquiry Handling, Documentation & Payment Handle individual sales order-related inquiries (inbound & outbound) Support sales team/order-related inquiries and coordination Process POA documents for debit-card payment orders Ensure document accuracy and proper filing Office & Branch Coordination Support sales office setup and branch administration coordination Assist in communication between branches and internal teams Manage petty cash budgeting and reporting (utilities, etc.) Support sales office management (usage and basic quality control)