รายละเอียดงาน1.Prepare Sales Reports (Daily, Weekly, Monthly).
2. Review data, reservation payments.
3.Verify payment transactions
4.Check approval documents for car prices, commission fees, and track vehicle registration, vehicle transfer, and payment transfers to the company.
5.Prepare vehicle transfer documents
6.Prepare Sales Commissions for disbursement.
7.Prepare all necessary documents and memos for approval (e.g., marketing expense approvals, various expense approvals), and control expenses within the approved budget.
8.Update the status of cars in stock.
9.Control vehicle release from the warehouse.