Curug Permai Jl Dacota Blok G 10, Kel. Curug, Kec. Bogor barat
**********@gmail.com
08138*******
controlling and coordinating the company's finances. Responsible for corporate finance. Make financial reports expenditure, income per day and per month.
Maintain executive’s agenda and assist in planning appointments, board meetings, conferences. Receive and screen phone calls and redirect them when appropriate. Handle and prioritize all outgoing or incoming correspondence (e- mail, letters, packages etc.). Handle confidential documents ensuring they remain secure.
Provide product/services information and resolve any emerging problems that our customer accounts might face with accuracy and efficiency. As administration carry out the data, analyzing sales data every day. responsible for daily sales data.
Receive and connect calls from and outside the office. Distribute request and submission of documents. Handle and explain customer issues about loan online fraud from calls or face to face.
Receive and connect calls from and outside the office. Distribute request and submission of documents. Provide product/services information and resolve any emerging problems that our customer might face with accuracy and efficiency.