Menangani dan melakukan troubleshooting hardware & network. Melakukan perbaikan perangkat keras & software. Memastikan downtime perangkat seminimal mungkin. Bertanggung jawab menjaga aset IT tetap rapi dan berfungsi baik. Membantu kebutuhan IT harian karyawan & unit terkait.
Handle purchasing activities based on Purchase Request (PR) from internal departments. Request and compare multiple quotations to ensure cost efficiency. Prepare Purchase Orders (PO) and monitor approval process. Negotiate price, payment terms, delivery schedule, and supplier conditions. Maintain communication and good relationships with existing suppliers. Search for new suppliers to improve price, quality, and lead time. Monitor delivery schedules and coordinate with Warehouse & QC for receiving goods. Resolve issues related to delays, shortages, or rejected items. Maintain documentation of PR, PO, quotations, contracts, and invoices. Input purchasing data into the system and prepare regular purchasing reports. Ensure compliance with company procurement policies and SOP.
Import Purchasing Prepare and manage import documents (invoice, packing list, BL/AWB, COO, COA, etc.). Coordinate with suppliers, freight forwarders, and customs brokers. Track inbound shipments and ensure timely delivery to the factory/warehouse. Assist in creating purchase orders and maintaining accurate procurement records. Organize and file import documentation for audit and compliance. Export Logistics Prepare export documentation (commercial invoice, packing list, HS codes, COO, etc.). Coordinate export bookings and schedules with freight forwarders and shipping lines. Ensure all export shipments meet destination country requirements and regulations. Track outbound shipments and communicate updates to customers or internal teams. Maintain accurate export records for compliance, reporting, and internal reference.
- Mengangkut bahan baku maupun barang jadi melalui darat - Memeriksa kondisi kendaraan secara berkala, mendeteksi apabila ada masalah keamanan pada kendaraan, dan mengatasi kemungkinan terjadinya kerusakan kendaraan - Mendokumentasikan laporan pengiriman barang - Mematuhi peraturan yang berlaku dalam mengemudikan truk - Memenuhi SOP (standard operational procedure) yang ditetapkan oleh perusahaan - Mengumpulkan dan melakukan verifikasi pada instruksi pengiriman - Melaporkan apabila ada produk yang cacat, kecelakaan, ataupun pelanggaran kepada perusahaan
Pekerjaan Musyrif/ Musyrifah pada umumnya