- Accepts SOP from salesmen of CDO and In-house customers
- If necessary, prepares SOP for in-house and walk-in customers to be approved by ASM
- Handles proper documentation of Sales
a. Encodes SO in JDE for confirmation by logistics accurately and without delay
b. Print Sales Invoices and send to logistics timely for delivery
c. Customer relations with buyers of their assigned accounts including coordination for deliveries and concerns
- Coordinates with logistics for timely deliveries to their assigned accounts
- Submits final sales invoice daily to Sales services coordinator for updating
- Handles telemarketing to generate more sales for in-house accounts
- Accepts payment from customers who personally pick up goods at Puntod; issues Collection Receipt to customer
- Submits accurate collection report daily to Cashier
- To practice and implement 5S, GMP, and HACCP in the workplace
- To perform other functions thast may be assigned from time to time.