A Big Opportunity for ...
1. Order Collect from customers.
2. Invoice to Delivery order.
3. Check to credit/Limit proposal.
4.Negotiate with material management for keeping stock.
5. Distribute to flyers, contact card, catalogue for advertising and promotion.
6. Cash collection and clearance with finance.
7. Data collect and give feedback or report to immediate head.
8. Analysis sales quantity and amount.
9. Check data from order form.
10. Check to direct issue from branch and list into integrate.
11. Daily report data into integrate.