- Melengkapi dan melakukan arsip dokumen customer
- Mencetak invoice pembayaran untuk customer
- Menerima dan memeriksa kelengkapan dokumen selama proses perbaikan dari SA
- Melakukan order Sparepart
- Membuat dokumen Picking List untuk diinformasikan kepada warehouse staff
- Merekap bukti penerimaan dan penjualan Sparepart
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