- Communicate to the suppliers about the PO that had been requested - Interacting with the customer directly via app chat - Prepare customer orders and packing the orders - Reassuring the orders had been to the customer

- Analyzing the printing supplies of operation needs - Communicate with Vendor about current PO and next request - Communicate with Procurement Division to ensure the running PO

- Input the customer data from SPAJ to the system - Communicate with the Renewal DIvision about updating data - Analyzing The Correction Policy customer data to the system

- Analyzing customer data & updating to the system - Communicate to the vendor for update the customer data - Prepare the mountly report about customer data updated