DESKRIPSI PEKERJAAN
Ensure accuracy of all inventories including preparing daily report, weekly report and monthly report to all principals
Interact with third party logistics service providers i/e feeder company, depots, trucking etc etc for any reposition order/ trucking order etc
Audit depot cost and documentation for invoice purposes
Maintain communication with depot, feeder company etc to ensure proper working order as per principal requirement
Review bills and all invoices from vendor before raise to management for payment purposes
Assist customers with inquiries in terms of repair / D&D calculation including create calculation as well by daily basis
Organize files both manually and electronically i/e email, reporting etc etc
Monitor and facilitate repair orders and ensure that depot will do repair container as per principal requirement
Assist principals with any inquiries request as quick as possible.
REQUIREMENT
Male (22 – 35 years old)
Must have a high level of education
Must be organized and logical, willing to adapt quickly to changing policies and procedures for all our principals.
Must be able to work as part of a team in a fast paced and pressured environment, communicating effectively with both colleagues and clients and following verbal and written instructions.
Must be able to operate Microsoft Office and be familiar with any other software pertinent to shipping industry.
DETAIL LOWONGAN
- Umur Min 22th - Max 35th
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
