In charge of the following:

- Printing sales order and ITR from time to time basis

- Daily submission of Return Good Slip to Accounting Department

- Daily submission of duplicated copy of invoice in credit and collection department

- Delivery receipt issuance in SAP System

- Sending daily transfer email

- Inventory accuracy monitoring

- Sending of receiving report email

- Securing allocated item per customer

- Documentation

Other task that may be assigned based on needs