 Operating all works after contract signed for whole on business team, following:
+ Contract schedule overview. Creating and inserting into system.
+ Making merchandise order and solving/reporting all problem in order process (lack, differences, updating version….).
+ Following customer’s payment/ cash flow.
+ In charged with delivery and minutes of delivery.
+ Required document preparing, communicating with departments, risks fexible-solve.
 Supporting for team in negotiation: update pricelist, check stock, temporary booking, delivery cost estimation, making contract, commission calculating…
 Following/Double check team’s revenue & commission and making report monthly.
 Making Employee Timesheet.
 Data/Documents storing.

 Covering the schedule time of project shown in contract, updating changes if any, alarm to Project Manager in needed.
 Releasing purchasing/manufacturing order as contract. Update any changes/differents of equipments from departments in charged.
 Following and making sure the equipments be ready on time.
 Releasing the delivery request via system. Following delivery schedule and to be in charged of any risks occurring.
 Preparing needed documents for equipments and workers, required documents for project procedure.

 Contacting with supplier, asking for quotation, price negotiating.
 Making tender quotation, preparing all needed documents for bidding.
 Making/review economic contracts.
 Welcome and meeting supplier, collecting and updating new catalogues/pricelist…