Terlaksananya proses tata administrasi gudang untuk penerimaan, penyimpanan, dan pengiriman barang sesuai standar yang ditetapkan perusahaan guna meningkatkan service level terhadap customer, prinsipal serta optimalisasi modal kerja PT AAM. Mengarsip dokumen yang berhubungan dengan proses penerimaan,
EXPORT Receive inquiry from shipper / overseas. Receive new shipment from sales team. Checking update cost to vendor (prepare quotation if any). Prepare documentation, dock receipts, BL (HBL, MBL, Cargo Manifest such as AMS, ISF/ ACI).
About the Role We are looking for a highly motivated and detail-oriented Accounts Payable Assistant Manager to join our Finance Operations team. In this role you will drive the accuracy and efficiency of our payable operations
ROLE PURPOSE POD Unit has strengthened the Human Resources process and procedures through various improvements in all HR Processes to support the organization in providing the best services and partnering with the business. These include strategically reinforcing
Job TitleLogistics Specialist Job Description Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision
About the Company Sewu Segar Nusantara, part of the Gunung Sewu Group, is a leading player in the manufacturing, transportation and logistics sector. We are committed to delivering exceptional service in warehousing, storage and distribution operations