Credit Control Officer

Report Functional

1. Flash sales report

2. Issue Daily invoice and Daily CN

3. Summary Monthly report such as Sales report, CN report, Foc report and Borrowing report

4. Setting price and deal to master data

5. Fill in Data to Anaplan

Order Management Functional

1. Monitor and manage stocks each location on the system.

2. Release finish goods, FOC, CN and Borrow

3. Check AR for Guarantee order function and follow up on AR collections

4. Handle/Monitor customer orders

5. Complete end to end sales order processing

6. Handle or monitor and execute customer orders and follow up delivery

7. Review the goods return

8. Coordinate other section with sale team for new update price for sale promotion, and RA Team and Logistics for shipment FG