Primary Responsibility
- Prepare budget, research plan and allocate resources
- Determine new opportunities and trends
- Gather and evaluate relevant market and competitor information to review market position and determine threats
- Manage intelligence specialists, develop current client relations and conduct regional projects
- Design market research proposals and oversee research projects
- Manage and direct Customer and Consumer Intelligence Specialists
- Handle Retail Services System marketing database
- Review and manage direct marketing lists for direct mail, telemarketing and email marketing campaigns
- Establish and maintain promo codes and multiple billing databases with Market Research
- Follow campaign results and reports and review them
- Review predictive model tool to optimize direct mail returns
- Conduct ad hoc analysis to get market insights
Qualification
Qualification
Export and Local
- Follow up Ship Plan every day from Schaeffer for Shipment Export and Local
- Follow up shipment if any changes, e.g. sea freight became airfreight
- Follow up earlier shipments or delays shipment
- Arrange return fabrics from Customers Export and Local
- Follow up Sailing Schedule and Send Shipping notification to sales every shipment
- Booking and coordinate trucking for delivery goods to export and local, based on approved price List from Purchasing Department
- Make Invoices and Packing lists and print Invoices for Finance Department
- Make additional documents as per request by L/C or country regulations (Anexo, Hoja, Price list, certificate conformity, Quality certificate, SGS, Omic, Cotecna, Intertex, Sucofindo, etc.)
- Follow up PNBP Payment. The payment itself will be done through Transfer
- Create SOP’s related to logistics activities
- Handle complaints, and evaluate forwarders’ performance
- Comply with laws and regulations
- Negotiations with forwarders to constantly get the best value ones
- Permanent evaluation of forwarders
Import and Local
- Follow up import of spare parts, yarns, chemicals, packing, raw materials, samples, etc. after Purchasing and/or other departments provide the set of original documents to the forwarder
- Provide documents for import as per import regulations (SGS, Sucofindo, Deperindag, Bea Cukai and BKPM)
- Prepare the letters to get free BM and PPN (Customs and Tax Office)
- Provide Letter of Attorneys to Forwarder to settle import material
- Follow up Red Line at customs
- Create SOP’s related to logistics activities
- Handle complaints, and evaluate forwarders’ performance
- Comply with laws and regulations
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Sales Ritel, Export/Import, Alat Berat/Kargo, Sales Ritel
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
-
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
-
|
-
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