Receiving and processing purchase orders from sales person. Distribute delivery order to lorry driver and update stock card. Contacting customers by phone or email to answer queries and obtain missing information or documentation.Supporting the sales department with other administrative tasks. Filing all documents that are related to sales activities. In charge to pay claim from lorry drivers (TouchNGo and Diesel SHELL) by holding RM 5,000 petty cash. Submit claim to account department after finished using petty cash by provide all the receipts and information that related with the claim. Keying all invoices from suppliers into system (MYOB, SAGE).Keying all data from old systems "MYOB" to new systems "SAGE". Issue Purchase Order to supplier and keep up to date delivery date to store or direct to customers. Renew lorry insurance and booking "Puspakom" inspection.