Lowongan Kerja Receiving And Shipping DKI Jakarta March 2017 VALMET, PT
Lowongan kerja Receiving And Shipping DKI Jakarta VALMET, PT March 2017 semua Jurusan di lokerjobs.com , Berikut informasi lebih detail mengenai Loker 2017 Receiving And Shipping DKI Jakarta VALMET, PT Terbaru.
|Judul Lowongan||Receiving And Shipping|
We are leading global developer and supplier of services and technologies for the pulp, paper and energy industries, now we are urgently looking Professionals for our organization.
Receiving And Shipping
Reports to: Workshop Supervisor – Maintenance Section
PURPOSE OF THE POSITION
As the authorized person to receive goods from purchase order, he/she should support workshop activities by maintaining the receiving and or shipping transaction correctly in the system according to safety and shipping standard as well to manage the reports (including bill transaction & accountable invoices) and documentation (receiving, alert, shipping reports)
RESPONSIBILITIES AND AUTHORITIES
- To ensure the application of safety standard and regulationsbefore, during and after the receiving and shipping activities
- To coordinate with suppliers to assure receiving and shipping are properly managed for accountable invoicing
- Together with requester become a signer on special material specification case
- To maintain correct monthly receiving for reporting purposes
- To deliver received material to requester at appropriate or settle location
- To assure receiving and shipping goods is according to lead time and request from client
- To maintain material / material stock and deliverable in time
- Tp perform other tasks assigned by Workshop Supervisor and or Manager
- To decide Stop-Call-Wait the activity process if there is any deviations happen in the line process
- Receive goods and material from purchase orders or other equivalent data/documents
- Issue receiving evidences ( receiving slip or equivalent document ) to be used as evident of goods receive for account payable refference
- Inspect corrective invoices from supplier and he/she can reject to generate receiving transaction without actual good receive and correct bill or invoice
- Inspect received goods and materials correctly from invoice. Initial inspection is on quantity, visual quality check for general specification
- Make overdue purchase order report and alert based on supplier performance
- Evaluate suppliers using on time delivery critera and to maintain monthly report
QUALIFICATIONS AND REQUIREMENTS FOR THE POSITION
- Diploma in Technical or Engineering fields with at least 2 years of experience in working in the same role, preferable from pulp and paper service industry or fresh graduate Bachelor degree in Technical or Engineering fields
- Good English communication
- Good communication and learning skills
- Understanding of Technical Drawing
- Have basic knowledge for inventory control, logistic and reporting
- Computer literacy in MS office and other related computer program would be an advantage
- Familiar with heavy lifting device is an advantage
- Willing to work in shift
- Open Minded and Team Player
- Strive for Excellent
If you feel that you can meet the qualification and up for the challenge, please send your complete resume and current color photograph by clicking button bellow
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