Approve documents from sales admin: documents related to delivery, and approval on the ERP&Esign system.
Raw material purchase requests, production requests, processing requests, tracking raw material import warehouse schedules, production schedules, ensuring delivery and delivery schedules.
In charge of Logistic work for each shipment of processed goods and domestic sales.
Resolve complaints, compensation, reconciliation, monitoring and debt collection.
Make payment requests to transport units (domestic)
Take fingerprints when there are new employees
Contact suppliers when problems arise at HCM Office.
Solve problems that arise at the HCM Office office.
