Ensure completeness and on time submission of all documents related to the process of buying and selling CPO, inventory, and its derivative products for export and local needs in accordance with contract specifications and guidance from the Account Manager. Process all documents related to origination administration or sales/destination products received from/by the customer/supplier. Communicate, coordinate, and cooperate with relevant parties within the company to support the smoothness of logistics and administration in the process of sale and purchase. Responsible for maintaining the confidentiality of all data and documents of the company that is known and owned. Provide plans and reports of work orally and in writing according to the instructions of superiors.