-Issue domestic tax invoice and export tax invoice
-Approve and reconcile sale amount in BPI2 system
-Control and record account receivable sheet
-Check the accuracy of monthly sales report
-Account Receivable Report (Month End)
-Prepare billing note and submit to customer
-Submit tax invoice to customer
-Submit receipt to customer
-Input Selling prices in the system
-Internal document delivery and Document control
-Contact and support as requested by customers domestic and export
Control Fixed Asset
-And other assignments
-Risk assessment ISO 45001