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● Created all the paperwork required for sales operations by entry the data into SAP system ● Processed the customer orders in SAP system in accordance with their purchase order and ensure the orders are properly scheduled for the delivery ● Ensured the delivery to the customer as promised ● Made sure that all required documentation is ready for all planned products shipment ● Handled the export shipments for the foreign customers ● Coordinated with the forwarding agent since booking the space of vessel process until the goods are arrived at the destination port (CIF term) or received by the customer (DAP term) ● Received the feedback from the customers regarding to the product quality ● Communicated the potential or actual orders to the technical team and production team ● Sent the invoice to the customer and follow up the payment before the due date

● Received the funds and make the payments in accordance with the financial procedures ● Ensured that all transactions are recorded and filed in an orderly manner ● Reconciled the bank statements ● Identified a financial transaction and ensure that the transaction is accurate ● Prepared monthly financial report ● Undertook any other duties that may be requested by the Finance Supervisor

● Managed the petty cash at mining site by making a forecast of budgets and actual expenses ● Ensured that all transactions are recorded in accordance with the financial procedures ● Kept accurate records for all daily transactions ● Prepared monthly financial report ● Undertook any other duties that may be requested by the Finance Supervisor

● Maintained the services of banking transaction in accordance with guidelines ● In charged of the non-cash transactions and cash (especially for one-stop service) ● Possessed in-depth knowledge of bank products and services ● Managed the best services to meet the customer’s satisfaction (internal and external) ● Provided the solutions as well as the handling of customer’s complaints