Maryanti Mrs

help manager sales marketing

1. Reviews and approves purchase order placement of purchasing assistants and buyers for accuracy and optimum delivery and pricing. 2. Review purchase order claims and contracts for conformance to company policy. 3. Develop and implement purchasing and contract management instructions, policies, and procedures. 4. Meets with vendors to negotiate improved pricing, product quality, and delivery. 5. Negotiating and supervising supply contracts and formulating policies with suppliers. 6. Participate in the development of specifications for services, equipments, products, supplies or substitute materials. 7. Attends internal product development meetings to identify new product demands, schedules, and procurement needs. Forecasts requirements and orders products to meet sales demands. 8. Conducts meetings, prepares and presents reports, and provides information to identify purchasing requirements, establish business plans and performance objectives, and report performance against plan and business

1. Develop and cultivate client base for the company 2. Analyze client needs and investment opportunities 3. Build client relationships based on strategies meeting clients’ financial goals 4. Market and promote company’s financial services and products as per policy and procedures 5. Prepare and deliver presentations to potential clients 6. Create reports of client productivity for the higher management

1. Input purchase order from customer 2. Arrange delivery order to customer 3. Coordinate with PPIC for urgent case 4. Sent invoice to customer 5. Make list payment from customer 6. Eksplain to customer for new issue 7. Communicate with customer for complain and give problem solving