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0 Candidats |
Description du poste:
Job Description
* Submit invoices to the customer portal and review the status on a weekly basis
* Monitor customers' ETA for incoming goods and update the forecast file accordingly
* Create and monitoring Sales Order based on PO Approved from Sales Dept
* Attach Purchase Orders and Quotations to the SAP Sales Order
* Request Sales Order release on a twice a week, and checking material status
* Prepare forms for Goodwill and Credit Note
* Prepare quotations for customers when required
* Prepare Proforma Invoice and Kwitansi, if needed
* Perform ad-hoc tasks as assigned
Profil requis du candidat:
Qualifications
* Undergraduate active students (min. S-1) coming from Logistics background
* Ability to handle administrative tasks and ad hoc tasks
* Must be able to work independently or in a team.
* Good verbal and written communication skills in English and Bahasa Indonesia
| Origine: | Site web de l'entreprise |
| Publié: | 24 Avr 2026 |
| Type de poste: | Stage |
| Secteur: | Électronique grand public |
| Langues: | Anglais |