• Prepare costing (local and import RM, PM) • Using accurate in dailly • Checking daily email (purchase request, purchase order etc) • Calculate the price of raw materials & imported packaging • Calculate the price of finished goods • Calculating Rework Fee • Submit quotations to customer • Manage sales orders to the purchasing / procurement department • Checking Stock of RM and PM before shipment • Manage the shipment and outstanding goods to customer.

• Manage and track overdue accounts and outstanding payments. • Communicate with clients to resolve billing issues and negotiate payment terms. • Maintain accurate records of collection activities and payment statuses. • Prepare reports on collection progress and account receivables. • Collaborate with the finance department to reconcile accounts and ensure timely payments. Mei 2013 - April 2015 (2 tahun)

• Manage office communications, including emails and phone calls. • Organize and maintain files, records, and documents. • Schedule meetings and appointments, and coordinate calendars. • Assist in preparing reports, presentations, and correspondence.