- Receiving sale order from sale representatives, - Requesting open entry from AR (Sage Accpac ERP system), - Issue OE, DO and Invoices, - Follow up and filling customer’s signatures on DO and invoices, - Cash collection from customers during sale indoor, - Contact cash collector for cash collection, - Prepare daily sale report and submitted to AR officer, - Keep inform into What’s App, - Double check Sale Order Vs OE , Product price in price list by on each areas, - Other tasks assign by Supervisor.

- At least Bachelor Degree in Business Administrative, Sales, Marketing or other related fields, - At least 02 years working experience in Sales Admin/Sale Account or other related fields, - Be able to use Sage Accpac ERP system, - Good in communication and interpersonal skills, - Be able to use English for official communication, - Computer literacy (MS. Word, Excel, Internet & E-mail), - Be honest, committed and responsible.