Sri Yati

Job Descriptions : 1. Prepare and manage export schedules to ensure timely shipment execution. 2. Create, review, and organize all required export documentation in accordance with customer and regulatory requirements. 3. Coordinate and follow up with Warehouse (WH) and PPIC teams to ensure shipment readiness and accuracy. 4. Monitor and update data in the ERP system to maintain accurate export and production information. 5. Follow up on both express and regular payments to ensure on-time processing. 6. Coordinate and push forwarders to meet shipment deadlines and resolve any logistics issues. 7. Monitor and control inventory stock levels to support smooth export operations. 8. Send completed export documents to customers promptly and accurately. 9. Handle and coordinate shipments for Europe, Asia, the USA, and the Middle East regions. 10. Communicate effectively with external forwarders and customers to ensure smooth operations and issue resolution. 11. Monitor and control production reports to support accurate planning and execution.

Job Description : 1. Create SI 2. Create packing list 3. Create invoices 4. Revision of BL export 5. Create export documents 6. Send the document to the buyer 7. Checking COO 8. Monitoring payment forwarder & EMKL 9. Create payable to Accounting by SYSTEM AIS POUCHEN 10. Check PO on system ERP 11. Input Sample & Export To System NEGO 12. Reporting Monthly & Weekly Export 13. Report monthly payment 14. Handle employee attandance, calculate employee overtime, calculate employee transport costs and sick letters, permits, leave and HRD admin.

Job Description : 1. Create Document Export Import 2. Check BL Export Import 3. Check PEB & PIB 4. Check Invoice Import for paying 5. Check E-vat 6. Monitoring Arrival Of Imported Goods 7. Cordination with WH for allocation Import 8. Report Export & import Monthly 9. Cordination with finance for paying imported

Detail job description : 1. Booking vendor to shimpent H-1 2. Create SI to vendor 3. Create schedule for shipment LK DK 4. Monitoring shipment to delivery customer/Store 5. Good received in system (invoice vendor portal) 6. Reporting weekly cost to GP 7. Reporting montly shipment to MGR 8. Reporting daily shipment 9. Make sure have good relationship with vendor and customer. 10. Cordinator Driver LK 11. Control Cost for Delivery LK

Detail job description : 1. Make sure schedule shipment 2. Booking vehicle cont, cdd long 3. Create SI for booking shipment 4. Checking invoice for paying to vendor 5. Checking E-vat 6. Create doc to custom 7. Create booking shipment by system SAP

Detail job decription : 1. Checking stock product (WIP) 2. Input data stock in system 3. Make sure several product save 4. Reporting daily WIP 5. Reporting weekly WIP 6. Reporting montly WIP