5 Lowongan kerja di Megasari Makmur PT
DESKRIPSI PEKERJAAN Who are we looking for? Young, passionate, energetic and persistent Master Degree's Graduates, Business or Economic majors with minimum GPA: 3,00 Fluent in English both oral and business writing Good communication and interpersonal skill Active involvement in extracurricular activities (assuming leadership position) or has received recognition and award on achievement acquired, e.g. scholarship, student exchange, etc. Willing to be assigned in all working units or branch offices of Godrej Indonesia in accordance with company requirement. Your Opportunity as Bintang : Following one year comprehensive program and have the chance to work with real cases Fast track career Have the chance to meet, get inspired and interact with our top leaders. Mentoring by leadership team Foundation school in well-known University Experiencing strong business induction, delivered by our senior leader
DESKRIPSI PEKERJAAN Will coordinate and/or carry out all research projects under the direction of the R&D Staff Prepare reports and presentations as directed by the R&D Staff Will perform field inspections in the area of larval and adult mosquito surveillance Will assist the Entomologist Team with the operation of the larval and adult mosquito surveillance program as directed by the R&D Staff To assist in any other office or field tasks that may arise. Requirements Bachelor’s degree (minimum), Master’s degree (desirable), in Entomology major Experience in regulatory or operational aspects of vector control methods and management. Demonstrated ability to work with minimal direction and supervision. Demonstrated ability to work as a member of a team with the ability to accept the inputs of other team members. Good management and planning skills of project tasks. Produces high quality work in a timely, cost effective manner, and has excellent writing skills. Excellent organizational, interpersonal communication and computer skills. This position is placed in our R&D Centre: Gunung Putri, Bogor.
DESKRIPSI PEKERJAAN Job Responsibility A. VESSEL ARRANGEMENT ( VA ) TASKS : To get Ocean Freight / Update rate from Shipping Line or Forwader, and give this information to Custom Documentation To give Proforma Invoice to CD to prepare the documents and EMKL To send Shipping Instruction [SI] to shipping line and submit SGS (if there’s an inspection process needed) To send Delivery Order (DO) from Shipping Line/Forwader, and give same exact information to CD If there’s any changes or revision of DO, share this information to CD. B. CUSTOM DOCUMENTATION (CD) TASKS : VA give Proforma Invoice [PI] and shipment schedule needed CD prepares trucking & early shipping document (CI,PL) CD receives Delivery Order [DO], published by the Shipping Line for export document final preparation CD arranges loading/stuffing based on schedule before closing time CD submits final SI to shipping line / forwader CD monitors draft Bill of Landing and payment process CD will process the BL and CO (Country of Origins) finalization CD sends the original document to buyers after written confirmation from VA that the documents are ready to be sent To support the document delivery, CD will give weekly outstanding document report For TOP which use L/C, the documents will be directly sent to Bank without VA confirmation. Requirements Candidate must possess at least bachelor degree in Economics, Industrial Engineering or equivalent from a reputable University Previous experience may not be required, depending upon the position available, but would be an advantage if have worked with FMCG industry Being able to demonstrate good administrative skills and previous employment in a clerical role may be sufficient. Familiar with SAP system is a plus. Excellent negotiation and communication skills Excellent problem solving skills and strong ability and desire to learn Ability to work effectively under pressure with simultaneous deadlines Good command in English
DESKRIPSI PEKERJAAN Strategically plan and manage logistics, warehouse, transportation and customer services Direct, optimize and coordinate full order cycle Liaise and negotiate with suppliers, manufacturers, retailers and consumers Keep track of quality, quantity, stock levels, delivery times, transport costs and efficiency Arrange warehouse, catalog goods, plan routes and process shipments Resolve any arising problems or complaints Supervise, coach and train warehouse workforce Meet cost, productivity, accuracy and timeliness targets Maintain metrics and analyze data to assess performance and implement improvements Comply with laws, regulations and ISO requirements Requirements: Have 3+ years proven working experience as a Logistic team Record of successful distribution and logistics management Demonstrable ability to lead and manage staff Proficient in standard logistics software Excellent analytical, problem solving and organizational skills Ability to work independently and handle multiple projects Bachelor of Industrial Engineering, Logistics or Supply Chain Management This position is based in Palembang, South Sumatera
DESKRIPSI PEKERJAAN Maintaining the purchasing policy and ensuring that all purchases adhere to it. An executive would set the policy as well Choosing the suppliers that the company will deal with and maintaining the legal interaction with them Liaison with other departments, particularly the accounting, manufacturing and stock departments Budgeting, costing and cost saving after reviewing the management information available Overseeing any large procurement that may happen Handles the dispatching of deliveries, including but not limited to, keeping an accurate record of all the items added to or taken from the inventory and logging information on shipment and deliveries manually or through computer systems Management and maintenance of complete supplier's profile, including but not limited to, safekeeping of documents and records of transactions and dealings with internal and external customers and preparing & facilitating delivery schedule, purchase orders, payment schedule, check preparation, documentation and other related documents/materials relevant to the position Sources out / scouts for potential suppliers and alternative business partners, including building and developing credit line/vendor accreditation on behalf of the company Optimizes every transaction like acquiring the best negotiated price/ payment terms and delivery schedule is aligned with the standard lead time Required to track obsolete and surplus goods, placing purchase orders with vendors to restock low inventory items and follow the proper procedures and documentation in ordering Works closely with suppliers and vendors and must be able to establish good rapport with them Expedites and de expedites deliveries to ensure timeliness of material availability without building inventory Job Requirements: Candidate must possess at least a Bachelor Degree from any discipline Minimum 7 years experiences in Purchasing Material & Indirect Material, with 2-3 years’ experience in managerial position, preferably from FMCG industry Have ability to maintain relationship both externally and internally, team player and result oriented Negotiate in a tactful but decisive manner Have confidence, persuasiveness and resilience Ability to communicate is English is a must (written & verbal)
Megasari Makmur PT
- Sudah Tidak Bekerja
- Information Technology
- 25 Januari 2016
- Gaji & Benefit
- Work/Life Balance
- Senior Manajemen
- Nilai & Budaya
- Jenjang Karir
- Perusahaan yang telah menggunakan sentralisasi system. Selain itu, dalam segi pengembangan teknologi pun sudah bagus dan sangat menunjang pekerjaan yang dilakukan.
- Adanya fasilitas penunjang kerja yang harus lebih memadai dan tunjangan untuk karyawan pun belum terlalu diperhatikan oleh perusahaan sehingga belum memuaskan.