Job description :1. Responsible for all activity inbound and outbound :Manage and control goods receiving, dispatch, return, issue to production and stock damage.2. Packing And Warehouse Activitya. Ensure all items are packaged according to SOPb. Ensure packing material available coordinate with purchase, store and PPICc. Ensure all material arrange follow SOP ( 1 Customer 1 Line for domestic and 1 SO 1 Line for export )d. Ensure all product identified and mapped… Show more Job description :1. Responsible for all activity inbound and outbound :Manage and control goods receiving, dispatch, return, issue to production and stock damage.2. Packing And Warehouse Activitya. Ensure all items are packaged according to SOPb. Ensure packing material available coordinate with purchase, store and PPICc. Ensure all material arrange follow SOP ( 1 Customer 1 Line for domestic and 1 SO 1 Line for export )d. Ensure all product identified and mapped in warehouse line with proper packagede. Maintain Inventory by conducting monthly physical count.f. Ensure there is no pending container to avoid demurage and overtime.3. Daily dispatch planning domestic and export based on ready material and production planninga. With CET team planning which material can dispatchb. With logistic planning for booking containers for exportc. For domestic market control and monitoring trucking available d. Ensure All material which planning ready for dispatch4. Transportation vendora. Negotiate priceb. Daily maintain trucking domestic availablec. Checking invoice transportation vendor and ensure all same with system 5. Ensure all equipment to ensure all operational runninga. Forkliftb. Cranec. Strapping Machined. Conveyore. Handliftf. Racking for Packing material 6. Coaching and mentoring Supervisor PND and Logistic for new SOP7. Control Housekeeping daily as per ISO 220008. Involved some project for saving cost a. Project Sampoerna : - Review Layout Warehouse untuk lebih efesiensi - Review Packing Review - Man power efesiensi - Reduce Overnight charge - Review Packing Material to reduce Complain Show less

Maintain Inventory by conducting monthly physical count.- Maintain warehouse layout and addressing as per master plan.- Manage and control goods receiving, dispatch, return, issue to production and stock damage.- Monitor condition of WH equiment to ensure all in goods conditon ( FL, Exhaust, loading dock, air curtain, insect killer and scrubbing machine)- Ensure all load plan from marketing delivery on schedule and arrange truck for local delivery- Ensure there is no pending… Show more Maintain Inventory by conducting monthly physical count.- Maintain warehouse layout and addressing as per master plan.- Manage and control goods receiving, dispatch, return, issue to production and stock damage.- Monitor condition of WH equiment to ensure all in goods conditon ( FL, Exhaust, loading dock, air curtain, insect killer and scrubbing machine)- Ensure all load plan from marketing delivery on schedule and arrange truck for local delivery- Ensure there is no pending container to avoid demurage and overtime. - Ensure all customs document all ready to avoid delay.- Control for housekeeping all godown- Ensure goods activity using barcode scaning to minimize mistake. - Coaching and socialize if any update for new SOP or complain from customer.- Handle and Make CCIR for customer complain- Report and monitoring egeing weekly- Control and monitoring budget accesories dispatch, overtime and demurage.- Communication with stake holder (Production, Packing dept, Marketing, Shipping, Accounting) to ensure all running smooth.- Control Housekeping daily.- Ensure all dispatchand issue following FIFO- Handle pressure, proactive, communcation with staf and stake holders, problem solver, analytical think are my strengh. Show less

Responsible for the planning and execution of internal audit activities & Risk management System for both Head Office and Branch to ensure the reliability of financial reporting, efficiency of operational activity and compliance of Policies, Procedures and RegulationsProactively follow-up, track and close identified audit observations. Evaluate agreed upon action plans for effective mitigation of riskProvide risk, control and governance consultancy to business management on… Show more Responsible for the planning and execution of internal audit activities & Risk management System for both Head Office and Branch to ensure the reliability of financial reporting, efficiency of operational activity and compliance of Policies, Procedures and RegulationsProactively follow-up, track and close identified audit observations. Evaluate agreed upon action plans for effective mitigation of riskProvide risk, control and governance consultancy to business management on strategic initiativesProvides objective and independent information regarding the adequacy and effectiveness of the Authority's internal control systems and processes, as well as risk management awareness, to executive management and the Board of Directors. Effectively communicate audit results to management and ethics committeeLead team with integrity and create an environment where the team members feel included, valued, and supported to do work that energizes them.Prepare and present reports that reflect audit’s results and document processEngage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards as well as the review to ensure they are up to date with all the legislation and best practices.Discuss and coordinate action plan for each audit finding.Prepare audit report clearly, objectively and on time to Manager.Ensure all action plan that has been agreed during audit field be implemented within due date. Show less