Employer Active
1. Issuing Proforma Invoice (Local /Export)
2. Preparaing Local Sale Invoices and send to Customers on daily basis
3. Updating Sales Trackers (Local) and sharing to the sales person on daily basis
4. Booking all Sales Invoices ( Local /Export/ Malaysia ) in tally.
5. Ensuring all sales related documents sharing to the concerned people before cut off time
6. Local Receivable Report share on Weekly basis to Sales person.
7. Booking of Storage Invoices and Tanker Rental Invoices and Collection of payment
Full Time