Recap and handle new Driver database for Juragan
Reminders and billing for master driver rental payments
Reminder and make a service schedule for your master's driver
Submitting the creation of the Maxride application for new drivers and being responsible for ensuring that the driver has been trained in the application
Update driver data; Contracts & Groups
Submit the service billing invoice to the boss and Payment Reminder
Recap of Sales Department Overtime Schedule
SPK Sales Document & Receipt Process
RTO Application Documents
RTO and Cash Sales Contracts
Reminders to Operation and Handle Distribution of STCK, STNK & BPKB
Handling Sales Unit Stock (Request Assembly based on SPK)
Submission of Suspend and Open Suspend according to late payment
HandOver unit scheduling and preparation
Juragan's RTO payment reminders
Make an Agreement for the new driver
Management of Deposit Refund files,
Update Handover data, Return Data and Sales Performance in Gsheet MAXRIDE DATA
Update ERP Handover and ERP Return and ERP RTO (Rent To Own)
Create PDI Return and Handover Bills
Report daily HO & Return
Create a Unit Change Form

Requirements: