1. Making the purchase order (local and import) 2. Negotiation with vendor 3. Creating, reporting and control of the import document. 4. Visit and audit to vendor 5. Establish good relationship with government institutions and forwarderContact Person :
Email :
[email protected] PT.Sentral Bahana Ekatama
Jl. Raya Manukan Kulon No.86
Tandes - Surabaya
T.+62 31 7406771
F.+62 31 7405633