Deskripsi Pekerjaan

Responsibilities: Liaise with customer to follow up customer order closely Liaise with Sales team closely Arranging just in time delivery Issue documentation such as Delivery Order, Return, Invoice, Credit Note and Faktur  Pajak Administration and document filing Preparing export documentation Liaising with local distributor Checking and analyze stock and sales reports Stock / inventory monitoring   Requirements : Minimum Diploma Minimum two year experience Proficiency in Microsoft Office (Excel, Word, Outlook) Able to operate SAP stock module is a must Fast Learner Proactive, Meticulous, team player and independent Positive and good working attitude Dedicated and responsible Good command of English (spoken and written) Good analytical thinking Willing to work long hours willing to work as contract staff (not permanent)  

Tentang Perusahaan

No. Telepon

62-21-3801420

Address

Jl. Senen Raya No. 135-137, Perkantoran Menara ERA Unit G-01 Jakarta Pusat 10410

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