Experience

Awandaya Group
• Indonesia
• Retail Appliances, Electrical, and Electronic Equipment
• 1 - 100 Employee
• National Key Account Admin

  • Feb 2023 - Present

PCS Indonesia
• Indonesia
• IT Services and IT Consulting
• 1 - 100 Employee
• Data Collection Staff

  • Jun 2022 - Feb 2023


Sociolla

• Indonesia
• Technology, Information and Internet
• 700 & Above Employee

• Order Processing & AR Staff

  • Sep 2020 - May 2022

  As an order processing & AR staff at Sociolla, I handle sales for the B2B (business to business) type and I am fully responsible for the sales process for North Jakarta, South Jakarta, East Jakarta, Bekasi and Karawang areas. My duties and responsibilities are as follows: - Process purchase orders (PO) from customers and ensure promotional programs and purchase order discounts (PO) in accordance with ongoing promotional cooperation letters. - Make billing invoices for customers, ensure invoices have been deducted from PPH, match invoices with RK and make payments in the system. - billing customers based on invoices and payment methods on invoices - make accounts receivable report - managing petty cash flows, inputting and making reports on petty cash expenses and submitting petty cash returns - submitting reimbursements - Make sales monitoring reports - Validate customer data and input new customer data and update customer data on the system - Monitoring the delivery of goods and ready to help customers related to shipping problems - Update product stock data to share with sales team Show less



CV. Pesona Musi

• Sales Office Administrator

  • May 2018 - Jun 2020

  - Create a SO (sales order) based on the purchase order from the sales team - Make daily sales report - Handle petty cash and report petty cash - Create a SO (sales order) based on the purchase order from the sales team - Make daily sales report - Handle petty cash and report petty cash