- Membuat dan mengelola quotation
- Follow up quotation ke principal maupun distributor
- Mengelola dokumen penawaran
- Membuat Purchase Request/Purchase Order
- Monitoring status pengiriman barang
- Koordinasi dengan vendor, distributor, dan principal
- Menyiapkan dokumen tender
- Mengelola database customer
- Membantu sales dalam administrasi harian
- Membuat laporan penjualan mingguan dan bulanan
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