Handles Documentation and must ensure the completeness, accuracy, consistency of information and compliance of documentation guidelines and procedures prior to the submission to financing. Handles administrative reports tasks such as preparation of periodic reports , recording of daily transactions and routine clerical work. Perform other related duties that the management may assign from time to time & other specific instruction that the management may issue occasionally. Receives, inspects, records, safekeeps and monitors stocks which includes proper issuance of receipts for every inventory movement. Ensures that the customer's data are completely and properly checked before encoding to the Customer's Master Data System , produces necessary files , reports and documents, monitors system performance to ensure timely and accurate processing of customer's order.