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0075-Data Management cum accounts

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a. Weekly collecting call report from the sales staff from SG,MY, ID,PH, & VT

b. Console the report into on summary data

i. By customer Name via Sales staff via country

ii. Update the number of visit by staff

iii. Update the number of sample and marketing tool provided

iv. Update the turnover of each customer

c. Reconciliation of thirty party Vendor invoice and advise the payment due to accounts

d. And also assistance other admin task

SGD 1500.

Fresh candidates also welcome

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