Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 18 views

    02.13-02.17 - Sales Activity Report (Vivi)

    Uploaded by

    ptsoutherntristar0
    Vivi's sales activity report from February 13-17, 2023. During this period, Vivi followed up on inquiries and quotations from multiple customers, prepared tender documents, submitted vendor registrations, and acknowledged purchase orders. One notable purchase order received was from PT Imatech Perkasa Mandiri on February 16th for Rp3,521,196 excluding tax.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    02.13-02.17 - Sales Activity Report (Vivi)

    Uploaded by

    ptsoutherntristar0
    18 views2 pages
    Vivi's sales activity report from February 13-17, 2023. During this period, Vivi followed up on inquiries and quotations from multiple customers, prepared tender documents, submitted vendor registrations, and acknowledged purchase orders. One notable purchase order received was from PT Imatech Perkasa Mandiri on February 16th for Rp3,521,196 excluding tax.

    Original Description:

    Contoh Aktivitas Report

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Vivi's sales activity report from February 13-17, 2023. During this period, Vivi followed up on inquiries and quotations from multiple customers, prepared tender documents, submitted vendor registrations, and acknowledged purchase orders. One notable purchase order received was from PT Imatech Perkasa Mandiri on February 16th for Rp3,521,196 excluding tax.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    18 views2 pages

    02.13-02.17 - Sales Activity Report (Vivi)

    Uploaded by

    ptsoutherntristar0
    Vivi's sales activity report from February 13-17, 2023. During this period, Vivi followed up on inquiries and quotations from multiple customers, prepared tender documents, submitted vendor registrations, and acknowledged purchase orders. One notable purchase order received was from PT Imatech Perkasa Mandiri on February 16th for Rp3,521,196 excluding tax.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Sales Activity Report

    Sales Name : Vivi


    Position : Inside Sales
    Date : 13 February – 17 February 2023

    Sales Activity

    13 Feb:
    1. Follow up inquiry from RDMP - Rekind for Batch 21-23 (Revision) and Batch 25 (new) -
    already finished but outstanding send (because of payment)
    2. ISO document sending to PT Andala Valvo for database -sent
    3. Outstanding PO Aqua Terra Supplindo no. AP2301-0088-DW (PI wrong attachment, delivery
    PO delay)
    4. Forward and acknowledge PO from RAPP to the sales order process team -sent
    5. Follow up inquiry from RAPP for quotation no. Q.1302.2023.0004DSTS -sent
    6. Prepare Tender Document Tripatra QQ TPPI No. 2A07-TPE-ELE-000-MRS-005 - Pengadaan
    Cable Ladder & Tray, sampul 1 (administrasi & teknis) -sent

    14 Feb: ( On Leave )
    1. Follow up and prepare quotation no. Q.1302.2023.0004DSTS for RAPP PR 34 -sent
    2. Follow up and prepare quotation no. Q.0206.2023.000035STSV for Sanpac Sinergi -sent
    3. Follow up and prepare quotation no. Q.0214.2023.00040STSV for Timas Suplindo -sent
    4. Forward and acknowledge PO revision from Karkatau Engineering to the sales order process
    team -sent
    5. Follow up and prepare quotation no. Q.0214.2023.00041STSV for SK Metalindo -sent
    6. Schedule delivery PO Aqua Terra Supplindo no. AP2301-0088-DW to Jonas

    15 Feb: ( On Leave )
    1. Prepare document tender pak deny for Exxon CSS (Smart GEP Exxon) -submit
    2. Prepare and make quote negotiation from TPPI CN: T-0148/I/2023, the quotation already
    nego CN : 0022/I/2023, 0023/I/2023, P/192/I/2023, 0028/I/2023 -sent

    16 Feb: ( On Leave )

    17 Feb:
    1. Follow up inquiry from EJJV trading Anchor Bolt to ninin
    2. Forward and acknowledge Original PO from TPPI no. 8000026846 to the sales order process
    team -sent
    3. Follow up inquiry from EJJV trading Hex Bolt to ninin
    4. Follow up and prepare quotation no. Q.0217.2023.00042STSV for Rame Rekaguna Prakasa -
    sent
    5. Follow up inquiry from RAPP trading Stud Bolt Metric size and U Bolt to ninin
    6. Follow up and prepare quotation no. Q 1702.2023.0005DSTS for TPPI CN. T-0187/II/2023 -
    sent
    7. Prepare and submit vendor document registration for Elnusa Fabrikasi Konstruksi -sent
    8. Send and ask the drawing approval document to RAPP for PO no. 9100009348
    9. Reminder QC document for PO Aqua Terra Supplindo no. AP2301-0088-DW ( Videos, COC,
    COO and MC) to pak gunawan and team.

    POs Won Last/This Week (data taken from SOM)


    Vivi
    Date Receipt SO Value Rp
    No. Date PO Customer Name
    PO & SO (Excl Tax)
    96 16-Feb-23 16-Feb-23 IMATECH PERKASA MANDIRI, PT Rp3,521,196

    You might also like