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  • Logistic PT.Transindo Buanamas Sentosa Jakarta Utara (Jakarta)

    Usia 25 tahun sd 35 tahun (Laki-Laki) Pendidikan terakhir Diploma III/S1 Pernah bekerja di perusahaan forwarding/ekspedisi Menguasai dan dapat mengoperasikan Microssoft Word & Excel Mampu bekerja dalam tim dan individu Berbadan sehat, baik jasmani dan rohani Memiliki kemampuan berkomunikasi Jujur, disiplin dan komitmen Diutamakan berdomisili di Jakarta Utara

    LOGISTICS/SUPPLY CHAIN / LOGISTICS

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    sekitar 5 bulan lalu
  • Shipping Recruit Express Pte Ltd Singapore (Singapore)

    Issue sales orders and contracts Prepare export documents such as L/C, D/P, D/A or T/T Prepare Sales Weekly Report and other documentation Assist in planning and co-ordinating of shipments Monitor local and export delivery to customers

    LOGISTICS/SUPPLY CHAIN / SHIPPING

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    sekitar 5 bulan lalu
  • Store Assistant PerkinElmer Singapore Pte Ltd Singapore (Singapore)

    Perform store/shipping operations such as receiving, storage, handling, issuing, picking, packaging and shipping Ensure proper storage and handling of controlled materials e.g materials with shelf life or requiring special storage conditions Ensure work orders are completed and issued to production lines within the deadline Coordinate with order fulfillment and forwarders for timely customer delivery Check material part number and quantity against the GR slip Update bin cards (where required) and ensure inventory accuracy Bin raw materials into designated storage locations Perform weekly cycle count and Annual Physical Stock Count and initiate actions to ensure Class A Stock Count accuracy Ensure safety and security of the Shipping / Store area Practice good housekeeping and 5S

    LOGISTICS/SUPPLY CHAIN / SHIPPING

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    sekitar 5 bulan lalu
  • Sr Operations cum Metal Trader Capita Pte Ltd Singapore (Singapore)
    SGD 0 - 5,000

    • Handle and manage shipping documents (including B/L, commercial invoice, packing list, certificate of origin, certificate of weight and quality) independently • Handle and manage all necessary documents for L/C application and bank negotiation independently • Liaise with suppliers/buyers on cargo readiness, documentation and payment matters • Liaise with shipping companies/ship brokers on shipping arrangements, vessel schedules and cargo tracking • Prepare and execute sales and purchase contracts • Computation and settlement of laytime with suppliers/buyers/owners of bulk carrier shipments • Liaise with accounts department for processing of bill payments and provision of accruals on a monthly basis • Handle sales order processing with suppliers • Responsible for full spectrum of bulk and container operations documentation • Daily communication with negotiating banks, shipping owners, masters, ship-owner, tank terminals, ship surveyors, carrier and 3PLs to ensure customer expectations are met • Responsible for shipment insurance, survey, contamination claims

    LOGISTICS/SUPPLY CHAIN / SUPPLY CHAIN

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    sekitar 5 bulan lalu
  • Operations Executive Capita Pte Ltd Singapore (Singapore)
    SGD 0 - 4,000

    • Handle and manage shipping documents (including B/L, commercial invoice, packing list, certificate of origin, certificate of weight and quality) independently • Handle and manage all necessary documents for L/C application and bank negotiation independently • Liaise with suppliers/buyers on cargo readiness, documentation and payment matters • Liaise with shipping companies/ship brokers on shipping arrangements, vessel schedules and cargo tracking • Prepare and execute sales and purchase contracts • Computation and settlement of laytime with suppliers/buyers/owners of bulk carrier shipments • Liaise with accounts department for processing of bill payments and provision of accruals on a monthly basis • Handle sales order processing with suppliers • Responsible for full spectrum of bulk and container operations documentation • Daily communication with negotiating banks, shipping owners, masters, ship-owner, tank terminals, ship surveyors, carrier and 3PLs to ensure customer expectations are met • Responsible for shipment insurance, survey, contamination claims

    LOGISTICS/SUPPLY CHAIN / SUPPLY CHAIN

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    sekitar 5 bulan lalu
  • Key Account Capita Pte Ltd Singapore (Singapore)

    Ensure team is recognized as an industry champion within its business sector, delivering expertise and leadership to its clients through robust customer service processes and deliverables Create strategies and value-add propositions, differentiating from its competitors, to support the goals and needs of customers. Engage your customer and engrain , and its relationship and commercial well being of the customer Engage and utilize Customer Service team to help achieve success within established budgets and timelines Build new revenue streams in the assigned account and expand the services and sales revenue. Through good commercial acumen, P&L responsibility drive improved profitability Identify, manage the forward customer demands, identifying areas of risk and manage these effectively through the team as appropriate Maintain regular and appropriate correspondence/association with the customer to develop close relationships . Oversee and manage all projects to achieve successful delivery for all customers under the Key Account area of responsibility. Overall Account Management performance Depth of customer relationship Team engagement and development Process and service level compliance Financial performance

    LOGISTICS/SUPPLY CHAIN / MANAGEMENT

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    sekitar 5 bulan lalu
  • PPIC PT.Jatim Watkoraya Surabaya (Jawa Timur)

    Membuat, mengelola dan menetapkan jadwal perencanaan produksi. Membuat dan mendistribusikan laporan harian Mengontrol posisi stock bahan penunjang, bahan baku, dan produk jadi dan membuat rendemen setiap tiga bulan serta membuat, memeriksa prosedur di bagiannya. Memastikan pengarsipan semua dokumen dan catatan di bagiannya aman dan baik. Membuat usulan perencanaan karyawan dan usulan program pengembangan serta pembinaan karyawan di bagiannya. Memberikan motivasi, pengembangan serta pembinaan kepada bawahan dan menilai kinerja bawahan Menyampaikan usulan dan saran untuk perbaikan perusahaan yang terkait di bidangnya

    LOGISTICS/SUPPLY CHAIN / WAREHOUSE

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    sekitar 4 bulan lalu
  • Logistic Intern ZALORA SEA Kuala Lumpur (Kuala Lumpur)

    Data entry, filing, spreadsheet management Update and manage database for merchants Enter tracking number in spreadsheet Organize and maintain database of Clear Cut recordings Work closely with Onboarding Team Prepare material for merchant

    LOGISTICS/SUPPLY CHAIN / LOGISTICS

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    sekitar 5 bulan lalu
  • Admin Gudang PT Soles Multi Idea Bandung (Jawa Barat)

    Membuat Surat Jalan Membuat Invoice Cek Stock

    LOGISTICS/SUPPLY CHAIN / LOGISTICS

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    sekitar 5 bulan lalu
  • Procurement PT.Sekolah Cikal Jakarta Selatan (Jakarta)

    His/her job is to monitor all purchasing process in all Cikal unit in any product or service that the organization may need in order to carry out Cikal business and operate as necessary. He/she sources vendors, negotiates contracts, and ensures prompt delivery. He/she need to be cost effective while also dealing with other factors such as sustainability, risk management and ethical issues. He/she confers with accounts payable to ensure that vendors are paid in a timely manner. Responsibilities : 1. Purchasing a. Review all purchase request to ensure compliance with school policy; b. Responsible for the preparation and process purchase orders and documents in accordance with Cikal policies and procedures; c. Execute and monitor of all regular purchasing duties to fulfill the company needs; d. Support all division with quotations for the purpose of tenders; e. Monitors purchase orders for multiple purchases and proposes grouped purchase to reduce cost; f. Negotiates with vendors to get better prices and deals (in terms of quality, terms, deliveries and services); g. Composes and maintains all vendor relationships and contracts; h. Ensure prompt delivery from vendors; i. Processing payments and invoices to ensure that vendors are paid on schedule. 2. Administration a. Compiles and maintains all data and information regarding purchases and general affairs; b. Maintain complete updated supplier, purchasing records/data and pricing in the system; c. Sources new vendors for better quality inventory as well as better prices; d. Keeping copy of purchase orders, contract files and using them as reference for the future. 3. Financial Planning and Monitoring a. Plan and manage inventory levels of materials or products for budget controlling; b. Conducting research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality; c. Forecasting price trends and their impact on future activities. 4. Quality Control a. Schedule supplier/vendor visits and conduct competitor survey to have the updated price and services; b. Check all goods deliveries from vendor based on purchase order and contract before distributing to the user; c. Handling and monitoring of claims to factories and vendors for defectives, shortage, missing parts. 5. Others a. Administer on-line purchasing system; b. Arrange for disposal or distribution of surplus materials to other unit

    LOGISTICS/SUPPLY CHAIN / WAREHOUSE

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    sekitar 5 bulan lalu