| TT | Job Description |
| 1 | Processing sales orders on the Omega system: - Check Customer investment debt limit before placing order.
- Make sales orders, import Agent orders into Omega system for Retail/Wholesale/Distributor sales staff
- Make proposals to adjust sales order contents (wrong item code, wrong price, quantity, discount code, wrong warehouse, etc.).
- Create return order.
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| 2 | Processing sales orders on DMS system: - Check sales orders performed by sales staff synchronously (GT channel)
- Sales order synchronization (B2B channel)
- Tracking promotional program budget on DMS system
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| 3 | Processing purchase orders on the Omega system: - Create purchase PO.
- Send information about incoming goods to the operations team.
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| 4 | Process information during delivery (order content, delivery location, delivery time, invoice issuance to customers, etc.). |
| 5 | Process Customer information (CCCD, MST, address, etc.) and request P.IT to update to Omega system. |
| 6 | Perform warehouse and finance department tasks: - Implement warehouse inheritance
- Perform return order inheritance
- Inheritance of warehouse, inheritance of business
- Support Cash Collection for Export Orders
- Implement Pallet Deposit Collection Tracking
- Update Cash Collection report data to Omega system
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| 7 | Perform other arising tasks assigned by direct management. |