1) PREPARE QUOATION AND SEND TO CLIENT
2) SOURCE PRICE FROM VENDERS
3) FAMILIA WITH MARINE SUPPLIER
4) CREATE PO TO SUPPLIER
5) FOLLOW UP WITH SUPPLIER FOR ORDER DELIVERY STATUS
6) HANDLING RETURN IF ANY
7) FOLLOW UP WITH CLIENT FOR QUOTATION
8) LIASIE WITH CLIENT IF ANY PROBLEM FOR ORDER
9) PREPARE DOCUMENTS (DELIVERY NOTE OR INVOICE, CHECK LIST,RETURN REPROT ...)
10) COOPERATE WITH OPERATION TEAM TO MAKE ORDER GOING SMOOTHLY
11) TEAM WORK
12) GOOD ATITUDE TO ALL PARTNERS INCLUDING CO WORKERS
