Jakarta, KabarBerita.id — Posisi: Purchasing Administration Staff
Responsibilities :
Do administration Related to Import and Export (Create a Purchase Order that is complete with a Proforma Invoice / Sales Contract in the SAP system, Make an Laporan Realisasi Impor on the Kemendag website, Make an Laporan Harga Pokok Penjualan, Make an Laporan Kinerja
Forwarder at MPGIS, Update Outstanding
Impor in the SAP system, Calculate the price for LCL shipment, Translate MSDS for product)
Communicate with the forwarder and or expedition regarding Expedition Bills and
Checking the rate that has been agreed before shipment
Communicate with Vendors regarding the shipment and readiness of the product and
Follow up and checking all the shipping document before product
Qualifications :
Priority is given to mastering the export-import process
Experience as Purchasing Administration or Internship in a similar company is preferred.
Honest, conscientious, loyal, disciplined, willing to learn and discuss
Good communication skills and able to work as a team
Able to work under pressure and dare to accept new challenges
Proficient in using computers especially Ms.
Word, Ms. Excel, Ms. Power Point
If you meet the qualifications and are interested in these positions, please send your CV to:
