Procurement & Exim Staff (Tangerang Placement)


Currently we are looking for:


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:
Subject : yourname_Exim Staff


@TG, 07062022
Show comments
Hide comments

0 Komentar:

Post a Comment

Contact Form


Email *

Message *





We display job vacancy information, which we receive from various sources. The goal is simply, to help job seekers.

Donate | ☕

bank mandiri no.rek. 103-00-0206941-3