Print the Daily Sales Report (DSR) at the end of each month and submit it to the person in charge (PIC).
Notify all relevant personnel of any agency price increase and ensure all branches receive the announcement via email or other communication channels. Also inform all affected outlets.
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Assist in preparing, checking, and submitting invoices, claims, and supporting documents on time.
Follow up on invoice/claim verification, certification, approval, and job status, and update the MOM weekly.
Coordinate with relevant departments to obtain required supporting documents such as PO, DO, SES, timesheets, attendance records, and work completion documents.
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