Purchasing Staff PT. Bangun Rasaguna Lestari Bandung (Jawa Barat)

Handle purchasing activities based on Purchase Request (PR) from internal departments. Request and compare multiple quotations to ensure cost efficiency. Prepare Purchase Orders (PO) and monitor approval process. Negotiate price, payment terms, delivery schedule, and supplier conditions. Maintain communication and good relationships with existing suppliers. Search for new suppliers to improve price, quality, and lead time. Monitor delivery schedules and coordinate with Warehouse & QC for receiving goods. Resolve issues related to delays, shortages, or rejected items. Maintain documentation of PR, PO, quotations, contracts, and invoices. Input purchasing data into the system and prepare regular purchasing reports. Ensure compliance with company procurement policies and SOP.

sekitar 5 hari lalu

Driver Truk CV. Cipta Indah Lestari Bandung (Jawa Barat)

- Mengangkut bahan baku maupun barang jadi melalui darat - Memeriksa kondisi kendaraan secara berkala, mendeteksi apabila ada masalah keamanan pada kendaraan, dan mengatasi kemungkinan terjadinya kerusakan kendaraan - Mendokumentasikan laporan pengiriman barang - Mematuhi peraturan yang berlaku dalam mengemudikan truk - Memenuhi SOP (standard operational procedure) yang ditetapkan oleh perusahaan - Mengumpulkan dan melakukan verifikasi pada instruksi pengiriman - Melaporkan apabila ada produk yang cacat, kecelakaan, ataupun pelanggaran kepada perusahaan

sekitar 5 hari lalu

Sales Asuransi (BFA) Staffinc Bandung (Jawa Barat)

Menjual dan memasarkan produk asuransi BRIlife, terutama melalui jaringan kantor cabang BRI Memberikan edukasi, konsultasi, dan rekomendasi produk asuransi yang sesuai dengan kebutuhan finansial nasabah Membina hubungan baik dengan pihak internal BRI dan nasabah, serta melakukan administrasi terkait penjualan

sekitar 4 hari lalu

Warehouse Helper PT. Serasi Autoraya Bandung (Jawa Barat)

Melakukan proses penerimaan unit & persiapan pengiriman unit Membuat pencatatan atas unit yang diterima dan dikirim ke dan dari yard Mengecek kelengkapan dokumen, kualitas, serta kuantitas unit yang datang

sekitar 4 hari lalu

Import Purchasing/Export Logistics Assistant Nobel Carpets Bandung (Jawa Barat)

Import Purchasing Prepare and manage import documents (invoice, packing list, BL/AWB, COO, COA, etc.). Coordinate with suppliers, freight forwarders, and customs brokers. Track inbound shipments and ensure timely delivery to the factory/warehouse. Assist in creating purchase orders and maintaining accurate procurement records. Organize and file import documentation for audit and compliance. Export Logistics Prepare export documentation (commercial invoice, packing list, HS codes, COO, etc.). Coordinate export bookings and schedules with freight forwarders and shipping lines. Ensure all export shipments meet destination country requirements and regulations. Track outbound shipments and communicate updates to customers or internal teams. Maintain accurate export records for compliance, reporting, and internal reference.

sekitar 5 hari lalu

Driver SIM B1 PT. GOS Indoraya Bandung (Jawa Barat)

sekitar 6 hari lalu

Accounting Senior Staff PT. Bertuah Alam Nusantara Bandung (Jawa Barat)

Mengelola seluruh transaksi GL dan memastikan akurasi pencatatan sesuai PSAK. Menyiapkan & memposting jurnal monthly closing: accrual, amortisasi, penyusutan, penyesuaian, dan reclass. Rekonsiliasi akun: bank, piutang, hutang, persediaan, fixed asset, persediaan RM/WIP/FG, biaya produksi, aset tetap pabrik, prepaid, dan akun kontrol lainnya. Menyusun laporan keuangan bulanan dan analisa selisih (variance analysis & trend analysis). Menyiapkan supporting schedule untuk keperluan closing dan audit. Menelusuri selisi dan memberikan rekomendasi perbaikan proses. Menghitung HPP secara akurat berdasarkan data bahan baku, tenaga kerja, dan overhead pabrik. Mengelola standard costing, bill of material (BOM), dan analisa varians material, tenaga kerja, dan overhead. Memantau consumption bahan baku, yield produksi, scrap, dan loss. Rekonsiliasi persediaan dengan pergerakan produksi: RM → WIP → FG. Melakukan stock opname reguler dan investigasi selisih. Menyusun laporan biaya produksi, cost efficiency, dan rekomendasi pengendalian biaya. Berkoordinasi dengan Produksi, PPIC, Warehouse, dan Purchasing untuk validasi data produksi.

sekitar 5 hari lalu

Sales Executive & Trainer Developement Program PT. Dasindo Media Bandung (Jawa Barat)

Melakukan proses penjualan: prospecting, client follow up, product/program presentation, client maintenance, sales administration dan mencapai target revenue yang ditetapkan. Mengikuti seluruh proses pengembangan trainer.

sekitar 6 hari lalu

Purchasing Supervisor PT. Ateja Tritunggal Bandung (Jawa Barat)

Monitor and control all procurement activities to ensure efficiency and effectiveness. Review and verify purchase requests, including data accuracy and sample items. Communicate with suppliers regarding quotations, payments, delivery, and specifications. Analyze and negotiate offers (price, delivery, stock, terms) for managerial approval. Confirm orders to suppliers based on approved analysis. Supervise Office Assistant in tracking timely delivery of goods/services. Handle complaints and claims for non-compliant goods/services to seek compensation. Ensure complete documentation for PIB processing

sekitar 6 hari lalu

Account Executive PT. Galva Galindra Multi Cipta Bandung (Jawa Barat)

Build and maintain strong relationships with corporate, government, and dealer clients. Present, negotiate, and manage offers until closing. Achieve sales targets and ensure customer satisfaction. Manage customer databases and coordinate with related departments. Always represent the company with a neat and professional appearance.

sekitar 1 minggu lalu