Satyaji A Nugraha

-Handle the purchase of goods for all Pangansari entities, especially the purchase of general goods and non foods -Handle Service Contracts both rental agreements, cooperation agreements (B2B) related to the Company's business for all Pangansari site projects. -Looking for a vendor to make a new purchase, acquire rare items, or provide services that have never been offered before -Make a price comparisons when making PO’s on canvas sheets to get the best prices from vendor supplier -Create a PO’s on the Pangansari ERP system which has been integrated in all Pangansari business units. Conduct visits to vendors to ensure that the cooperation between the companies is well established -Coordinate with users, the warehouse team, and the finance department regarding the purchase and arrival of goods to ensure they match the manifest data. -Prepare and process documents related to the delivery of frozen Vegetables, Fish and Animal food products of Pangansari Entities Such as Domestic Regulations Permit of traffic Vegetables, Fish , and Animal Products. (Surat Rekomendasi, Surat SKKPH, Sertifikat Veteriner, Sertifikat Karantina) to Pangansari Site Projects especially East Region of Pangansari Freeport Indonesia -Prepare and Process of Quarantine document at Halim P.K or Sekarno Hatta and TJ Periok port to Badan Karantina Indonesia to delivery Catering at Pangansari Site Projects -Coordinate with expedition representative to create Quarantine Document related to the Pangansari Site Project -Prepare and processing COA Documents of (Vegetables, Fish , and Animal) products at Laboratorium Representative

- Prepare and process all documents Import such as Final documents (BL, Invoice , PL COA, etc) Regulations Permit such as SKI-BPOM (Surat Keterangan Impor) , LS (laporan Surveyor), and PIB (Permohonan Impor Barang) . During importation process and until the goods arrived at Pangansari HO (Jakarta) or site (Medan, Semarang, Surabaya, Balikpapan) -Update and recapitulate arrival data related to Importation. related to the number of goods and costs that will be incurred -Coordinations with Finance Dept. related import invoice, fees incurred from licensing arrangements and etc. -Handle E-BPOM System to create SKI Permit Regulations Handle Sucofindo System such as APP-VPTI to create LS Permit Regulations -Analyze the price comparison of invoices from principle to Pangansari entities -Coordination with PPJK (Pengusaha Pengurusan Jasa Kepabeanan) related PIB Documents and Bills from PPJK for Forwading Services -Coordination with Warehouse Dept. related the arrival of Importation Container and Delivery Catering to Pangansari Site Projects -Prepare and process documents related to the delivery of frozen Vegetables, Fish and Animal food products of Pangansari Entities Such as Domestic Regulations Permit of traffic Vegetables, Fish , and Animal Products. (Surat Rekomendasi, Surat SKKPH, Sertifikat Veteriner, Sertifikat Karantina) to Pangansari Site Projects especially East Region of Pangansari Freeport Indonesia -Prepare and Process of Quarantine document at Halim P.K or Sekarno Hatta and TJ Periok port to Badan Karantina Indonesia to delivery Catering at Pangansari Site Projects Coordination with expedition representative to create Quarantine Document related to the Pangansari Site Project -Prepare and processing COA Documents of (Vegetables, Fish , and Animal) products at Laboratorium Representative

Managing data customer into credit file, Checking and maintain credit file, Document checking for credit transaction, Prepare document for request Audit division and marketing division.

Collecting the needed document to submit to leasing company. Analyze the documents needed before submitted to leasing company. Meet the leasing company representative to work together with LAZADA eLogistic's in VOP program.

interview the candidates who joining in LAZADA eLogistic's as a courier such as phone screening interview, skype interview, and face to face interview for fullfilment a thousand couriers onboard every campaign e commerce such as 9.9 ; 11.11 ; and 12.12. Handling administration of recruting section. Monitoring candidates from signing contract till onboarding and keep monitoring to noted for resignation or teminated couriers.

responsible to arrange the data Selling of book in excell form. Monitoring the marketplace target of e commerce. Recording Incoming and outgoing Of book to selling. And opname stock