Menghandle operasional WH Inward , focus di bagian Packaging Melakukan penerimaan Packaging & input GR di system QAD. Melakukan supply packaging ke Marsho sesuai perimintaan MTS Melakukan storage di rack sesuai lokasi yang ditetapkan, menjaga alat kerja Melakukan stock take bulanan, dan 6 bulanan/tahunan, merawat alat kerja. Membantu atasan untuk tugas-tugas lainnya Mengontrol pallet milik SMII yg in-out dari vendor , pallet LOSCAM. Berkoordinasi dengan QC, R&D, Marsho, Marketing, Sales, Finance, dll. Menjalankan 5R dan Menjaga safety di setiap aktivitas dan area.

Do tasks that assigned by the production supervisor Do the production process Record daily production reports Help to repairs if there is damage to the machine Preparing raw materials for the production process Implementation of ISO 9001, FSSC 22000, SJH and RSPO

Melaksanakan analisis dan evaluasi terhadap kualitas dan kuantitas barang yang telah diterima dari vendor dan mengkoordinasikan terhadap solusi yang perlu diambil. Tugas dan Tanggung Jawab Pengelolaan tim dan proses pembelian: Memimpin dan mengawasi tim purchasing dalam melakukan tugas sehari-hari, termasuk menyusun daftar pembelian, membuat purchase order (PO), dan memastikan semua proses sesuai kebijakan perusahaan. Perencanaan dan strategi: Mengembangkan strategi pembelian yang optimal untuk mendapatkan harga dan ketentuan terbaik bagi perusahaan. Pemilihan dan negosiasi vendor: Melakukan identifikasi, evaluasi, dan seleksi vendor serta bernegosiasi untuk mendapatkan harga, kualitas, dan persyaratan yang paling menguntungkan. Pemantauan dan analisis: Menganalisis tren pasar dan harga untuk memastikan harga yang kompetitif dan memantau kinerja vendor secara berkelanjutan. Manajemen kontrak dan hubungan: Menjaga hubungan yang baik dengan vendor dan memastikan semua kontrak dipatuhi sesuai SOP administrasi yang berlaku. Kontrol anggaran: Memastikan semua pembelian sesuai dengan anggaran yang telah disetujui dan berkolaborasi dengan bagian keuangan untuk memastikan pembayaran berjalan lancar. Manajemen inventaris: Memantau dan memastikan catatan inventaris akurat dan melakukan stock opname secara rutin. Dokumentasi dan pelaporan: Memastikan semua dokumen pembelian lengkap, akurat, dan tersimpan dengan baik, serta membuat laporan terkait proses pembelian.

Mencari dan menyeleksi supplier yang kompeten sesuai kebutuhan perusahaan. Melakukan negosiasi harga dan syarat pembelian untuk mendapatkan penawaran terbaik. Menganalisis stok serta merencanakan pembelian barang secara efisien. Membuat laporan pembelian dan memastikan kelengkapan dokumen administrasi. Berkoordinasi dengan tim sales untuk sinkronisasi kebutuhan barang. Mengontrol proses pembelian agar berjalan efektif dan efisien. Menjaga hubungan baik dengan supplier untuk mendukung kelancaran operasional. Melakukan analisa harga pasar guna menentukan harga jual yang kompetitif.

Manage and control end-to-end purchasing activities for local and import procurement across multiple legal entities (multi-company / multi-PT). Conduct price comparisons, cost analysis, payment terms review. Prepare and analyze Purchase Reports for management review. Issue, monitor, and control Purchase Orders (PO) in accordance with company policies and procedures. Handle end-to-end import processes including order placement, shipment scheduling, customs clearance, and final delivery. Ensure completeness and accuracy of all import–export documentation. Coordinate closely with freight forwarders, shipping lines, EMKL, customs brokers, and customs authorities to ensure smooth import operations. Resolve customs clearance issues, shipment delays, regulatory changes, and compliance matters related to import/export activities. Build, maintain, and develop long-term relationships with foreign and domestic vendors. Identify, evaluate, and recommend new international suppliers to support business growth and cost efficiency. Plan purchasing activities based on demand forecast, production planning, and inventory requirements. Monitor and evaluate supplier performance in terms of quality, delivery accuracy, responsiveness, and cost competitiveness. Implement corrective actions and continuous improvement plans with suppliers when performance issues arise. Review, develop, and improve purchasing policies, SOPs, and internal controls related to import and local procurement. Ensure compliance with company policies, government regulations, and international trade regulations. Manage purchasing documentation and records for audit and compliance purposes. Lead, manage, and develop the purchasing/import team to achieve department targets. Coordinate with internal departments such as Finance, Warehouse, and Operations across multiple companies. Provide regular reports and strategic recommendations to management.

• Respond to customer inquiries and technical problems through a web portal, live sessions, and telephone • Address customer business needs and technical issues through diligent research, reproduction, and troubleshooting while applying acquired knowledge • Document all technical inquiries. Develop and review content for knowledge sharing for both internal purposes and customer-facing platforms • Work directly with other global support colleagues, security services, sales, operations, and administration to ensure the long-term success of our customers and the company

Menjaga kebersihan dan kerapian area kerja, termasuk ruang kantor, ruang rapat, pantry, dan area umum. Membantu menyiapkan kebutuhan rapat seperti menyediakan minuman atau makanan ringan. Mengantar dokumen antar departemen atau divisi di dalam kantor. Menjalankan tugas-tugas lain seperti fotokopi, pengisian alat tulis kantor (ATK), dan perawatan kecil alat-alat kantor. Mendukung kebutuhan administrasi sederhana lainnya sesuai dengan arahan atasan.

Managing IT Team (Developer/Infrastructure/Data Center/ERP) Lead the strategic planning and execution of IT initiatives Develop and implement IT policies and systems to support organizational goals Oversee the IT budget, ensuring cost-effective solutions Evaluate and implement new technologies and systems (POS/ERP/WMS/Etc) Collaborate with other departments to understand and support their technological needs Ensure the continuous delivery of IT services through oversight of service level agreements with end users and monitoring of IT systems performance Manage relationships with vendors and service providers Prepare reports for Management on the status of IT operations

Job Description Summary ​ Implement sales distribution strategy activities in terms of target fulfillment, volume growth, distribution, product penetration. Job Description: Implement sales distribution strategy activities in terms of target fulfillment, volume growth, distribution, product penetration. Responsible in the development of market potential Maintain price stability in the area Conducting recruitment of distributor selection in new area Evaluate or review business monthly to distributors Arrange rolling forecast

Create Project Management Plan and Schedule Planning Deliver implementation project on Schedule Reporting Weekly implementation project to Project Manager Leader Direct and manage project development from beginning to end. Develop full-scale project plans and associated communications documents. Plan and schedule project timelines and milestones using appropriate tools. Track project milestones and deliverables. Develop and deliver progress reports, proposals, requirements documentation, and presentations. Define project success criteria and disseminate them to involved parties throughout project life cycle.