HANDLES PRE-BOOKING (REVIEW IF COMPLIANT) / POST-BOOKING OF SALES RESERVATIONS (OTS FOR COMPLETION OF DOCUMENTARY REQUIREMENTS AND OTHER NEEDED DETAILS FOR CTS PREPATIONS).

ACCEPTANCE AND ENCODING OF NEW SALES FOR SUBMISSION TO SRS.

VERIFICATION OF BP NO. OF SELLERS HIERARCHY IN SAP AND CHECKS THE STATUS OF THE SELLERS IF ACTIVE OF NOT; OTHERWISE, COORDINATES WITH SRTD TO CREATE TEMPORARY BP ROLE TO BOOK THE SALE.

CHECKS THE ACCUARACY OF COMMISSION REBATE COMPUTATION AND PAYMENT TERM COMPUTATION IN SOP VS. RA.

RESPONSIBLE IN PROPER COORDINATION WITH THE SELLERS RELATIVE TO THEIR ACCOUNTS WITH INCOMPLETE DETAILS AND REQUIREMENTS AND ENSURES THAT THESE ARE COMPLETED IMMEDIATELY.

ENSURES THAT THE SELLERS WHO HELD THE UNIT IN SAP IS THE SAME PERSON INDICATED ON THE BOOKING DOCUMENTS.

PERFORMS OTHERS FUNCTIONS THAT BE REQUIRED FROM TIME TO TIME.