Submit invoices to the customer portal and review the status on a weekly basis
Monitor customers’ ETA for incoming goods and update the forecast file accordingly
Create and monitoring Sales Order based on PO Approved from Sales Dept
Attach Purchase Orders and Quotations to the SAP Sales Order
Request Sales Order release on a twice a week, and checking material status
Prepare forms for Goodwill and Credit Note
Prepare quotations for customers when required
Prepare Proforma Invoice and Kwitansi, if needed
Perform ad-hoc tasks as assigned

Sales Order Management Intern

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