Procurement & Exim Staff (Tangerang Placement)

PT SEWU SEGAR PRIMATAMA

Currently we are looking for:

PROCUREMENT & EXIM STAFF (TANGERANG PLACEMENT)

Job Description :

• Check PR from user ( whether already complete spec and approved or not )
• Input Approved PR to SAP ( Machine, Parts, and real estate/project )
• After PO released, send to vendor by email, and reconfirm by phone or WA text.
• Monthly PO check, Overdue PO closed, Outstanding delivery by vendor, reminder vendor
• Joint cooperation with CWH and CPF for weekly inventory control, reminder inventory stock if below standard
• Coordination with forwarder for export schedule
• Prepare documentation Invoice, Packing List, PEB, Hs Code before loading commence
• Send documentation needed to forwarder / custom related to export
• Coordination with forwarder and vendor for import schedule
• Prepare documentation Invoice, Packing List, PIB, Hs Code before arrived in port
• Send documentation needed to forwarder / custom related to import
• Check invoices from vendor (machine, parts, and real estate / project) before send to finance.
• Daily activity report

Requirements :

• Candidate must possess at least Diploma in Finance/Accountancy/Banking or equivalent.
• At least 2 years of working experience in the related field(preferably from Retail/F&B Industry).
• Good logical thinking, detail oriented, good at number.
• Have experience related export & import administration experience
• Have a general permit knowledge & basic procurement
• Fast learner and resilient.
• Ms Excel skill advanced level.
• Familiar with SAP B1 (preferable).

if you are one of them please, sent your CV to:

desi.ramadanti@rejuve.co.id

Subject : yourname_Exim Staff

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@TG, 07062022