Offer plant standard price to sales based on plant margin rule
● Offer standard price to sale department according to company margin rule and cross-checking margin
● Offer ICO quotation basing on ICO Margin rule
● Analyze the margin performance from order
● Provide order confirmation to customer

Order Intake / Contract or PO review
● Check contract commercial term ( payment term, warranty , selling price and freight )
● Daily receiving order and transfer order into SAP and maintain OOH list
● Stamp order and send it back to customer after commercial terms checking
● An interface for ICO&SEA order delivery information sharing with plant
● Check contract/PO commercial term ( payment term, warranty , selling price and freight )
● Daily receiving order maintain OOH list and weight of sale
● Stamp order and send it back to customer after commercial terms checking
● An interface for ICO&SEA order delivery information sharing with plant
● delivery notice
● MTP1 - ICO
● budget/FC - ICO sales
● yearly ICO price update and release

SAP System
● Transfer contract or PO to SO and input it into SAP
● Billing in SAP
● Create outbound in SAP
● Create new customer in SAP

New Customer Apply
● Apply new customer in smart process

Other aspects
● Business events support
● Any other job assigned by director manager or above