Tiara Nur Sati

- Maintaining accurate inventory records and tracking of goods received, stored, and dispatched
- Report stock opname results
- Create travel documents according to the delivery schedule
- Assisting with the coordination of outbound shipments to ensure timely and efficient delivery
- Ensuring compliance with all relevant policies, procedures, and regulations related to warehousing and distribution

- Preparing bills receivable and invoices.
- Performing day-to-day financial transactions, including verifying, computing, posting and recording
accounts receivables data in SAP system
- Create reports on the results of follow-up billing payment

- Prepare schedule activity,
- Request for transfer, and process financial
statements all Auditors
- Arrange and coordinate travel, accommodations and including help with travel documents
- Monitoring Activity schedule and makes invoices every month to All Clients
- Billing outstanding invoice clients via
email or phone