JOB DETAILS
- Entering SPK data and organizing outstanding SPK from Sales.
- Organizing stock allocation and ensuring matching of available stock units.
- Ensuring that STNK (Vehicle Registration Certificate) applications are submitted within one day of invoice opening.
- Generating leasing billing documents and sending them to leasing within one day of unit delivery to the customer.
- Placing orders for office supplies and printing.
- Following up on showroom accounts receivable to prevent overdue payments.
- Monitoring STNK applications from submission to completion (admin department for STNK).
- Generating payment vouchers to settle supplier payments.
- Managing the refund process for customer down payments on canceled or redirected SPK/Invoices and transferring them back to the customer.
QUALIFICATIONS
- Diploma or bachelor's degree
- Highly organized and able to manage multiple tasks simultaneously
- Familiarity with Microsoft Excel
- Attention to detail, responsive and can join asap