Job Description:
- Inputting sales orders on the SAP system (Quotation, Purchase Order for Product, etc)
- Processing and coordinating for Asphalt request delivery
- Requesting penalty invoice with the Finance team for customer
- Preparing outstanding forms for Asphalt customers that exceed the limit or credit
- Emailing payment reminders to Asphalt customer
- Checking SKBDN draft from customer and coordinating with Treasury team
- Preparing tax estimation for the import and export of Asphalt
- Filling out supporting delivery documents
- Updating report of sales and purchases into the system
Job Requirement:
- Bachelor's degree in a related field
- Familiar with the SAP system
- 2-4 years of working experience in a related position
- Have a good time management
- Able to work independently as well as a Team.
- Excellent in both written and verbal English language, if able to communicate in Mandarin will be an advantage.