– Inputting and archiving of all transactions out of the goods in the Distribution Point
– To process and achieve the sales target, billing, distribution of product in accordance with the SOP and company policies
– To prepare and controlling arranging delivery, freight forwarding and control of the territory.
– analyzing stock, supply and demand of product.
– To organize and administer the flow in and out of all product and stock.
– Prepared, and complate the biling documents for collect data.
-Reviewing Transactions from Branches and Head Office to comply with the real listing Data
– To Prepare, equip, and ensure the accuracy of the invoice document
– To check and Make an accurate debt transactions record based on data.