Anggieta Putri Email and Phone Number

1. Create and print PO (Purchase Order) and send it to the supplier, so that the purchasing process can run well on schedule and specifications. 2. Relationships with suppliers abroad of reservation imported goods.3. Entering data into the document (PO) in the document list (PO) and ensure that the information provided is accurate.4. Active monitoring of order confirmation from the supplier.5. Ensure changes and current revision status of documents (PO) clearly identified.6. Checking shipping Invoice and Packing list from supplier7. Checking AWB / BL from forwarder and supplier8. Organize and monitor the delivery of goods from abroad until the goods enter Indonesia.8. Review purchase order claims and contracts for conformance to company policy.9. Create an official report of receipt of goods after the goods are received.10. Doing input costs incurred for delivery of goods that are charged to the consignee.11. Maintain and be responsible with the confidentiality of the purchase order document.12. Ensure that all documents (PO) are stored and protected from damage as well as easy to navigate.

1. Create and print PO (Purchase Order) and send it to the supplier, so that the purchasing process can run well on schedule and specifications. 2. Relationships with suppliers abroad of reservation imported goods.3. Entering data into the document (PO) in the document list (PO) and ensure that the information provided is accurate.4. Active monitoring of order confirmation from the supplier.5. Ensure changes and current revision status of documents (PO) clearly identified.6. Checking shipping Invoice and Packing list from supplier7. Checking AWB / BL from forwarder and supplier8. Organize and monitor the delivery of goods from abroad until the goods enter Indonesia.8. Review purchase order claims and contracts for conformance to company policy.9. Create an official report of receipt of goods after the goods are received.10. Doing input costs incurred for delivery of goods that are charged to the consignee.11. Maintain and be responsible with the confidentiality of the purchase order document.12. Ensure that all documents (PO) are stored and protected from damage as well as easy to navigate.

1. Create and print PO (Purchase Order) and send it to the supplier, so that the purchasing process can run well on schedule and specifications. 2. Relationships with suppliers abroad of reservation imported goods.3. Entering data into the document (PO) in the document list (PO) and ensure that the information provided is accurate.4. Active monitoring of order confirmation from the supplier.5. Ensure changes and current revision status of documents (PO) clearly identified.6. Checking shipping Invoice and Packing list from supplier7. Checking AWB / BL from forwarder and supplier8. Organize and monitor the delivery of goods from abroad until the goods enter Indonesia.8. Review purchase order claims and contracts for conformance to company policy.9. Create an official report of receipt of goods after the goods are received.10. Doing input costs incurred for delivery of goods that are charged to the consignee.11. Maintain and be responsible with the confidentiality of the purchase order document.12. Ensure that all documents (PO) are stored and protected from damage as well as easy to navigate.