cara membeli pelatihan prakerja,pelatihan prakerja,pelatihan prakerja tanpa webinar,sudah menyelesaikan pelatihan prakerja tapi status masih aktif,pelatihan zenpro,berapa lama pelatihan prakerja,pelatihan yang mudah di prakerja,apakah saldo pelatihan prakerja harus dihabiskan,email prakerja beda dengan email pelatihan,loker kfc makassar,loker olx jakarta,cyber security jobs,data analyst jobs,it jobs in usa,it remote jobs,it jobs near me,jobs data,jobs ziprecruiter,ziprecruiter jobs,freelance jobs,jobs and family services,jobs hiring immediately,x ray tech jobs near me,medical assistant jobs near me,jobs 2022,driving jobs,graphic design jobs,mechanical engineering jobs,2 jobs at the same time,jobs quick money,jobs hiring,hiring jobs,jobs that are hiring,jobs urgently hiring near me,jobs 25 an hour near me,jobs quick hire,3rd shift jobs near me,jobs at google,google jobs,online tutoring jobs,expert jobs 24,customer service jobs,nsw health jobs,government of canada jobs,jobs online,online jobs,upwork jobs,home jobs online,jobs online from home,online jobs from home,usa jobs,usaa jobs,online part time jobs,entry level remote jobs,jobs remote,remote jobs,it work from home jobs,blue collar jobs,marketing jobs,dubai jobs,online jobs for students,netflix jobs,voice acting jobs,jobs available near me,full time jobs near me,jobs near me part time,part time jobs near me,zoology jobs,amazon work from home jobs,amazon warehouse jobs,how to factor,how to open a roth ira,how to invest in stocks


  • Note: Gunakan Form Search Untuk Mencari Lowongan Yang Anda Inginkan..


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?