Temp- Sales Coordinator

· Check price per sales orders daily, check GP1% when there is required for preparing quotation, request to create price in SAP.
· Request to create new IDH customer & edit Customer master data.
· Follow up contracts/annex (rebate/discount/amendment...).
· Prepare debit note (delivery details, copy documents request from customers, such as: VAT invoices, customer's PO, DN, Customs declaration,...).
· Email/call ask & remind customer for payment plan.
· Raise request in ACE & follow up until full approval.
· Customers ask to send SDS (if other language version - such as CN not available, we have to raise to PSRA for translate), tracking, and download send to customer. Product CV (PCN), TDS, vendor profile, invest license, survey/assessment, check our items have content any prohibit chemicals or not - raise PSRA, toxic checking, monthly label, equipments, machines, bowl,.... if what request need to buy from external, we have to contact to vendor, raise PO in proweb, keep tracking, receive goods & transfer to requester.