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Great Giant Foods
Full Time
Posted Today
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
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).

Intrested in this job?