Sales Office Clerk

1.
Encoding of barcode tag
2.
Encoding of Sales Order Form of Customer Purchase Order (PO)
3.
Filing of Customer PO by Customer Account
4.
Plugging in of Promo DTR to Promo Payroll Sheet
5.
Updating of SOF Status for Weekly Meeting
6.
Checking of Inventory Levels for Replenishment of stocks
7.
Promodiser General Memo
8.
Updating of SOF Status for Weekly Meeting
9.
Preparation of Internal Liquidation Report based on Store Liquidation