DESKRIPSI PEKERJAAN
Ensure the delivery of goods before/according to the delivery due date or after the incoming goods are ready to be shipped.
Coordination with related divisions for the fulfillment of complete delivery and billing documents to customers.
Cooperate with AE/Expeditor & Import to monitor the availability of indented goods.
Make DO for delivery of goods.
Save the DO file sent to the Warehouse on the Sales Admin Server.
Save the receipt from the Warehouse after the goods are sent to the customer or delivery point on the Sales Admin Server in PDF format.
Update DO (Delivery Date Customer) data in SAP & Delivery Status in Salesforce.
Submit an AR DP / AR Reserve request to the AR Finance Team (if needed).
Monitor the delivery of goods through the expedition service until it is received by the customer and follow-up the original DO from the expedition.
Create IVTR for moving goods from Warehouse to Warehouse.
Check the expedition bill, then scan the original DO for later storage on the server.
Make an Evaluation Report on the Achievement of Sales Admin Quality Goals.
Help Update Monthly Report:
SO Progress Report Monitoring;
Report Outstanding DO;
Store SO Related files and supporting documents on the server, especially project files.
REQUIREMENT
Minimum Education D3.
Work experience min. 2 years in the same field.
Communicative.
Mastering Microsoft Office, preferably SAP.
Team work & motivation.
English proficiency, minimum passive.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
