Professional Documents
Culture Documents
From JobStreet.com
Create all outstanding order (PO) and share to Material Planning,
Purchasing, Warehouse & Senior Logistic Manager daily.
Create PO and entering to system (shoepack)
Follow up ETD to supplier (supplier should be provided the ETD
within 2x24 hour) and input to system
Negotiation regarding new request/improve ETD to supplier
Follow up all outstanding order 2 weeks before shipment to prevent
miss delivery & order
Checking shipping docs (Invoice, Packing List, BL/AWB) and
entering shipping docs information to system
Provide shipping docs to custom & accounting dept
Provide Packing List (PL) to warehouse
Follow up replacement claim to supplier and should be come to
warehouse within 7 days
Checking payment supplier and give inform to supplier if already
paid
From JobStreet.com
Submit payment to payment dept (packing list and invoice) and
check the price ,amaount before send it .
Submit payment to payment dept (packing list and invoice) shipping
dept
Checking shipping docs (Invoice, Packing List, BL/AWB) and
entering shipping docs information to system
Provide outstanding daily for give to report to spv
From JobStreet.com
Receive material from supplier
Input date delivery order to system
Filling delivery order (surat jalan)
From JobStreet.com