Membantu Operasional tim sales dan gudang
Menerima dan memasukkan data pesanan atau Purchase Order (PO) dari pelanggan maupun tim sales ke dalam sistem.
Membuat faktur (invoice), surat jalan, penawaran harga, dan kontrak kerja sama.
Menghubungkan tim sales dengan bagian gudang, produksi, atau keuangan terkait ketersediaan stok dan jadwal pengiriman
Menyusun rekapitulasi data penjualan harian, bulanan, atau tahunan untuk evaluasi manajemen.
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