Primary Responsibility
• Validate Sales Order (SO), Shipping Instruction (SI), Delivery Order (DO) and Sales Invoice (SI)• Create Purchase Invoice (PI), Draft Supply Chain Schedule (SCS), and Profit Analyze• Coordinate with PPIC to booking space, changing of Estimate Time Departure (ETD) and OP and also replacement of rejected item• Communicate with Buyer to confirm about Purchase Invoice and dealing about Estimate Time Departure (ETD)• Coordinate with QC team regarding Finished Good which ready to deliver• Coordinate with Shipping Supervisor to delivering process• Check document regarding shipment of Finish Good• Cooperate with internal division to solve issue related with delay production• Allocate and plan the schedule of internal and external inspection• Coordinate with internal team regarding replacement of rejected item• Coordinate with Sales Assistant Manager in case of possible delay caused by production schedule
Qualification
Qualification
• Candidate must possess at least Bachelor Degree in Business Studies/Administration/Management, Marketing or equivalent• Required language(s) Bahasa Indonesia, English• At least 2 Year(s) of working experience in the related field is required for this position• Required Skill(s) Sales Order Management, Exim Procedure, NAV / Other ERP• Preferably Supervisor/Coordinator specialized in Sales - Corporate or equivalent• Able to follow up Manufacturing/Production team• Good communication, interpersonal skill, objective andinitiativeWilling to work in Pasar Kemis, TANGERANG
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Sales Ritel
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Full-Time
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Pendidikan Terakhir |
Gaji |
-
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Sesuai Peraturan Perusahaan
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Tingkat Jabatan |
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-
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-
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