1. Manage end to end import purcheses from foreign vendors 2. Actively communicate and negotiate with principals regarding prices and lead time 3. Arrange shipping schedules with forwarders and ensure good delivered in timely manner 4. Review all import documents such as PIB, packing list, shipping documents, etc 5. Coordinate with cross function, such as finance, warehouse, sales etc 6. Prepare import realization reports in system

Menyusun dan menjalankan rencana penjualan harian, mingguan, dan bulanan Bertanggung jawab mencapai target sales, coverage, distribusi, dan penetrasi produk dengan mengelola sumber daya dan investasi secara efektif. Melakukan monitoring aktivitas penjualan di lapangan (kunjungan toko, stok, display, harga) Membangun dan menjaga hubungan baik dengan distributor, wholesaler, dan outlet GT Mengontrol implementasi program promosi dan trade marketing di area Menangani keluhan pelanggan dan permasalahan distribusi di lapangan

Mengelola dan memproses administrasi barang retur dari customer Memeriksa kesesuaian data retur (invoice, surat jalan, dan fisik barang) Melakukan input data retur ke sistem secara akurat dan tepat waktu Berkoordinasi dengan tim Gudang dan sales terkait proses retur Membuat laporan harian/mingguan terkait barang retur Menangani arsip dokumen retur dengan rapi Menindaklanjuti selisih atau kendala dalam proses retur

Be knowledgeable about the product. Identify prospective customers, lead generation and conversion. Contact new customers to discuss needs. Responsible for achieving sales targets. Carrying out Sales Call activities by agreement. Maintain contact lists and follow up with customers to continue relationships. Conduct garden visits to observe products at least once every 2 weeks. Create monthly sales reports.

Supervise day-to-day purchasing activities and ensure procurement processes run smoothly Source, evaluate, and negotiate with suppliers to achieve best pricing, quality, and terms Prepare and review Purchase Requisitions (PR), Purchase Orders (PO), and related documentation Monitor supplier performance, delivery schedules, and contract compliance Coordinate with Finance, Operations, Warehouse, and other departments to ensure procurement needs are met Maintain accurate purchasing records and reports Ensure purchasing activities comply with company policies and procedures Identify cost-saving opportunities and support continuous improvement initiatives Handle supplier issues, discrepancies, and claims effectively Assist management in purchasing planning and budgeting

Melakukan proses bongkar muat container. Memeriksa keadaan alat sebelum dan sesudah digunakan. Menjaga kebersihan di ruang operator. Menjalankan K3. Berkoordinasi dengan asisten operator mengenai proses bongkar muat container.

- Diagnosing and resolving hardware, software, and network issues - providing technical assistance and troubleshoot for user PC and other peripherals - setting up new computers, printers, and other peripherals - Documenting solutions and creating knowledge base articles - Monitoring system performance and identifying potential issues - Perform DB backups, and verified the backup result - Performing routine daily readiness system check - Collaborating with other IT team members to resolve complex issues

Menerima dan menindaklanjuti komplain dari pengguna terkait aplikasi. Memberikan pelatihan penggunaan aplikasi serta sosialisasi SOP pada bagian yang berada di bawah IT. Menyusun dan menyajikan laporan sesuai dengan permintaan manajemen. Mengelola dan mengarsipkan dokumen yang berkaitan dengan kegiatan operasional harian application support.

Memberikan bantuan pemecahan masalah dan menanggapi pertanyaan tentang produk dan layanan. Bekerja sama dengan divisi lain untuk meningkatkan pengetahuan pelanggan tentang produk melalui kunjungan. Aktivitas aplikatif laboratorium dengan pelanggan maupun acara perusahaan.