Main contact person to any issue related to system.
To coordinate with other department in set up system in software.
To set authorization in SAGE upon request from authorized manager as following:
Administer, change, edit, delete and adjust on any error created on documents by other employees with a consistent to company's policies.
Create and modify crystal reports to provide users with the right information they need to perform their work effectively
Create and modify “Server Alters” to ensure that managers and related users are aware of changes or modifications to date in the system.
Adjust inventory based on monthly stock check as provided by the inventory after approval from the MD,
Import or modify new or existing items into the system after approval from MD
Create and modify promotion codes are required by marketing
To administer other functions as requested by authorizer