Martahan Manurung 有 4 工作经验, 作为 Storeman 在 PT. Panasonic Industrial Device Batam, Admin Logistic 在 PT. SysMac Indonesia Batam, Logistic Staff 在 PT. SP Manufacturing Batam 并且 Warehouse Staff 在 PT Ecogreen Oleochemicals Batam.
工作经验
Warehouse Staff
1. Responsible and ensure Materials transaction the SAP System and warehouse operation ( Receiving, issuing, Unloading dan shipment to customer ) 2. Coordinate & liaises with Supplier, Trucking/ Forwader on delivery shedule and ensure timely delivery. 3. Monitoring the movement of material and Informed to purchasing if any discrepanies found with goods received from Supplier. 4. Monitoring and maintaining current inventory levels by conductinig physical counts, reconciling with data storage system 5. Data Entry in out material to the SAP System 6. Maintain and report daily receiving , Inventory and shipment
Logistic Staff
1. Monitoring receiving of material from supplier local and Oversea, Arranges material in store and issuing material to production 2. Prepare shipment documents ( Invoice, DO/DN, Packing List, AWB, B/L and COO ) of finished goods to customer. 3. Monitoring and follow up on delivery schedules based on the requested and Communicate with Shipping Line / forwader to ensure on time shipments. 4. Ensure the correct material are available for production on time and optimize stock in material store 5. Responsible for the accuracy inventory level and transaction recording field data into the system 6. Creating Daily, Weekly and Monthly reports
Admin Logistic
1. Handle all of administration logistic, invoice, PO, Import/Export documents 2. Monitoring of Incoming material from supplier and shipment to customer 3. Prepare document shipping (Packing List, Invoice and COO ) 4. Data entry in-put and out-put of receipt material in to system 5. Monitoring and Ensure the accuracy physical stock Material with stock Card And Database 6. Manage delivery schedule and make the report for delivery status 7. Ensure and control the availability of stock material in store
Storeman
1. Received material from supplier local and overseas with invoices and delivery order 2. Material Receiving control first in firt out (FIFO) 3. Inventory material every month and prepare inventory reports 4. Issuing material to production 5. Ex-change material 6. Arrange material in store
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