
Job Description
-Check the daily Order List and return List and Sales Voucher
-Check the sale and promotion plan
-Data Entry the Cash Receipt of Sales Transaction
-Check the Sales statement and Sale Invoice
-Update the Consignment Order and Credit Customer List
-Monthly ground check list
-Calculate the Sales commission data list
-Report to Senior and HOD
Requirements
- Working experiences has over 1 year
- Any graduate (or) LCCI - 1, II
- Microsoft Office (Word, Excel)
- Accounting Software (or) ERP Software
-Good communication skills