Sales Counter PT. Harmoni Dinamik Indonesia Surabaya (Jawa Timur)

Provide excellent and friendly service to all customers. Assist customers by explaining product details and promotions clearly. Process customer payments via cashier station or self-service machine. Ensure the counter area is clean, tidy, and well-organized. Deliver exceptional service, especially for loyal and returning customers. Maintain good relationships with customers and colleagues.

sekitar 4 minggu lalu

Purchasing Staff PT. Mazabuta Alt Corporindo (Mazabuta Group) Surabaya (Jawa Timur)

sekitar 4 minggu lalu

Purchasing PT. Masuya Graha Trikencana Surabaya (Jawa Timur)

Menyusun list pembelian barang / jasa yang dibutuhkan perusahaan. Meminta approval pembelian kepada manajemen / bagian keuangan Menghubungi supplier & vendor untuk mendapatkan quotation penawaran harga Menganalisa penawaran (harga, fitur, servis, dan lain lain.) Melakukan negosiasi harga, fitur, servis, waktu, yang diperoleh dari supplier. Membuat dokumen pemesanan / purchase order (PO). Mengirim PO kepada supplier & vendor barang / jasa. Melacak & memastikan pengiriman atau eksekusi pengerjaan servis berjalan baik. Mediasi dengan bagian logistik untuk pencatatan barang masuk. Mediasi dengan bagian keuangan untuk pembayaran barang / jasa. Menjaga hubungan baik dengan vendor

sekitar 4 minggu lalu

Purchasing Officer PT. ISS Indonesia Surabaya (Jawa Timur)

1. Market order acquisition Ensure that market POs are correctly submitted in line with agreed fulfilment drumbeat in accordance with approved shipment forecast. In case of any deviations, lead the escalation process and ensure 100% alignment among the key stakeholders. 2. Order & Shipment Processing EXPORT: Coordinate, process and follow up all markets / 3rd party customers Pos. Ensure that all market PO are timely & correctly recorded in SAP and E2SC as per agreed shipment / production plans. Ensure timely & seamless order management process execution (PO/SO, GI/GR, billing etc.). Safeguard that all the Finished Goods (FG), Semi-Finished Components (SFC), Other Tobacco Products (OTP) and Reduced Risk Products (RRP) movements are accurately reflected in the system incompliance with financial flows, SOX and Tolling Model requirements. IMPORT: Coordinate, process and follow up all DIM vendors. Ensure that all shipments are timely & correctly recorded in SAP/ system / manually as per agreed shipment / production plans. Ensure timely & seamless order management process execution (including the billing etc.). Safeguard that all the Finished Goods (FG), Semi-Finished Components (SFC), DIM, Other Tobacco Products (OTP) and Reduced Risk Products (RRP) movements are accurately reflected in the system incompliance with financial flows, SOX and Tolling Model requirements. 3. Fulfilment drumbeat as integral part of End to End SC drumbeat Lead the multi-category end to end drumbeat process with all respective stakeholders (supply planning, market customer service, product sources e.g. EMS, PCH, factories etc.) for respective markets, ensuring the full alignment, visibility and process adherence including the monthly volume targets for specific markets. Leverage and promote the visibility solution (E2SC) to become the source of truth in PO and Shipment collaboration. In case of any deviation, trigger and follow up the escalation process to ensure the immediate correction and avoid the occurrences of similar events in future. 4. Transportation Planning & Execution In collaboration with Logistics Control Towers, build weekly shipment plans in line with production plans and FG inventory projections. Optimize transportation & warehousing costs. Analyze exceptions reports for transportation, act in accordance to defined weekly and daily drumbeat to resolve or escalate identified supply risks (urgent shipment execution / approval, claim management / returns etc.). Provide feedback on LCT / Carriers performance. Monitor correctness and completeness of required shipments documents. 5. Master data, reporting & Month End closing Ensure master data completeness and correctness by applying defined analysis tools and reporting (Sales Flows, Logistics, Pricing, iDoc etc.) LOGD Monitoring: Support LOGD process of respective markets in accordance with defined drumbeat. c/ Month End closing: Ensure that all respective sales are properly closed in line with PMI revenue guidelines and requirements (POs & SOs are closed, iDocs with error are cleared, over/under deliveries reconciled, correct shipment docs available, invoices issued in line with shipment execution, etc.) KPI reporting: provide the sets of analysis of Fulfillment KPIs including the root cause analysis and following the PDCA template accurately. 6. Build and maintain partnership with key stakeholders for a sound and efficient business environment and relationship (market / regional Ops CS, Finance, EMS, LSPs etc.) Strive for Fulfilment process excellence, digitalization, automation and scalability, leveraging on new solutions. Continuously improve our fulfilment process and tools by collecting business requirements and training requirements applicable for the Fulfilment process and systems. Work with your peers, your stakeholders and the CoE to identify and deploy best practices. Contribute to definition and deployment of Fulfilment strategies Promote sharing and learning opportunities e/ Identify the improvement opportunities leading improved Cash / cost & service targets 7. Tolling Compliance Ensure that Tolling compliance principles are clear to all relevant business partners and escalate to Management in case of misalignment. File properly all relevant information in accordance with Tolling Repository guidelines.

sekitar 4 minggu lalu

Security Manager PT. Wonokoyo Jaya Corporindo (Wonokoyo Group) Surabaya (Jawa Timur)

Merancang, mengimplementasikan, dan mengawasi program keamanan yang komprehensif untuk memastikan lingkungan kerja yang aman dan terlindungi. Mengelola tim keamanan, termasuk perekrutan, pelatihan, dan pengawasan kinerja personel keamanan. Menganalisis dan mengevaluasi risiko keamanan, serta mengembangkan dan menerapkan strategi mitigasi yang efektif. Menjalin hubungan dengan pihak berwenang, seperti polisi dan otoritas terkait, untuk memastikan kepatuhan terhadap peraturan dan standar keamanan. Menginvestigasi insiden keamanan, mengambil tindakan korektif yang diperlukan, dan memastikan pelaporan yang tepat waktu. Mengembangkan dan memperbarui prosedur serta protokol keamanan untuk menanggapi berbagai situasi darurat. Memantau dan menganalisis data keamanan serta memberikan laporan dan rekomendasi kepada manajemen senior.

sekitar 4 minggu lalu

Tax Specialist PT. Sinar Jernih Suksesindo Surabaya (Jawa Timur)

- Menyelidiki undang-undang perpajakan. - Membantu dalam IRS dan audit negara. - Mengumpulkan informasi dan menjelaskan pilihan untuk praktik terbaik kepada klien. - Mempersiapkan kepatuhan pajak triwulanan dan tahunan. - Mempersiapkan pajak pendapatan federal dan negara bagian. - Memastikan bahwa pengembalian pajak diajukan sesuai dengan otoritas pajak

sekitar 4 minggu lalu

Customer Service (Surabaya) PT. Borwita Citra Prima Surabaya (Jawa Timur)

Melakukan follow up terhadap komplain atau kendala dari customer atau vendor sehingga permasalahan customer dapat terselesaikan Melakukan monitoring terhadap proses pengiriman untuk memastikan driver tiba dilokasi dan melakukan proses bongkar sesuai dengan standar Mengirimkan laporan terkait dengan data muatan kepada customer Melakukan collect data muatan/shipment secara daily untuk dimasukan kedalam tabel monitoring

sekitar 4 minggu lalu

Accounting Staff PT. Internet Pratama Indonesia Surabaya (Jawa Timur)

- Monitoring Transaksi pembelian dan penjualan - Memeriksa dokumen transaksi kas harian - Monitoring laporan keluar/masuk barang dan asset perusahaan - Membuat Laporan keuangan - Membuat posting jurnal di buku besar

sekitar 4 minggu lalu

Tech Apprentice - Fullstack Developer PT. Sentra Vidya Utama (SEVIMA) Surabaya (Jawa Timur)

Mendapatkan bimbingan dan arahan dari mentor berpengalaman. Bekerja sama dengan tim yang kreatif dan inovatif. Berkesempatan untuk menerapkan pengetahuan dan keahlianmu dalam project sebenarnya. Memperluas jaringan profesionalmu. Berpeluang mendapatkan pelatihan-pelatihan terstruktur untuk dipersiapkan menempati posisi atau kompetensi tertentu.

sekitar 4 minggu lalu

Factory Accounting Supervisor PT. Mayora Indah, Tbk Surabaya (Jawa Timur)

1. Melakukan perhitungan COGS dan COGM 2. Melakukan stock opname 3. Membuat laporan keuangan 4. Budgeting tahunan 5. Mengawasi dan monitoring tim Factory Accounting

sekitar 4 minggu lalu