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