Responsibility:
- Procurement : Purchase Order to Principal to indenteed stock
- Customer Service : Lead time inquiry, account receivable information (Sales Order Arrangement, Bakclog Order Status
- Operation : Sales Order Arrangement, Delivery Order Arrangement, Sales Order Printing, Invoice Arrangement, Audit inquiry, PIC Purchase.
- Support for PSI (Purchase,Sales,Inventory) analysis dan data preparation of PSI Monthly Presentation
- Follow up for Order Monitoring to factory side for the delivery schedule and importation arrangement
- Supporting to provide the documents for customs clearance process in Indonesia
Requirements :
- University Graduate with at least 1 years working experience in related field.
- Have strong knowledge in Procurement (PO), Customer Service, and Operational
- Have ability in SAP user
- Used to deal with contractor, consultantåowner, tc
- Possessfundamental business acumen
- Having p easant personality and good interpersonal skill
- Good English communication skills.
- Good people handling skill and enjoy meet people
- Computer literate (Ms.Word, Ms.Excel and Ms.Power Point) & SAP.
Tentang Perusahaan
PT Mitsubishi Electric Indonesia adalah salah satu nama terkemuka di dunia dalam manufaktur dan penjualan produk dan sistem kelistrikan dan elektronik yang digunakan di berbagai bidang dan aplikasi.
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