1.Issue Tax invoice of supports, CRC, Promotion, DC online, Diana for Billing.
2.Issue Credit note for CRC Supports, CRC, DC onlin, Diana.
3.Cut of Payment of BR sports and Diana.
4.Follow up and deal with CRC Supports, DC online, Diana.
5.Check sales valued add tax Report before close valued add tax of the month.
6.Issue receipt and Tax Invoice for Customer and Diana.
7.Connecting with external person such as : Customer or Government Department.
8.Add AR Code in winspeed.
9.Follow up expenses and trade discount from for reimbrusement.
10.Follow up AR of Compensation of PC absence from duty reimbrusement.
11.Follow up AR of sales promotion expense for reimbrusement.
12.Follow up AR of sales promotion revenue, Credit card in stallation for reimbrusement.
13.Follow AR of Marketing Free revenue for reimbrusement.
14.Filing the expense document with BR.
15.Issued billing before collect money of Service Sparepart, Sport dome, Commercial, Small project, Thaiwatsadu, Jatomi.
16.Follow up Sales, order , Customer's signature with sales Admin.
17.Issued billing before collect money, Commercial, Small project.
18.Follow up and Confirm sales amount between CRC sports and "CARE"
19.Hold and release the commission for PC CRC, Diana.
20.Check "Delivery Order" and Job Order.
ทำงานวันจันทร์ - ศุกร์ อาคารบางนาทาวเวอร์ A ชั้น 9