Lisda Fitri Email and Phone Number

- Checking final document such as Invoice, Packing List, Purchase Order, Sales Order and BL document for 2-3 shipment by day.- Checking Form E for reduce data error rate by 90%.- Communicate with shipper for process shipping goods, document and for process clearance.- Update shipment monitoring everyday- Request making draft PIB to PPJK and checking PIB for 2-3 shipment by day.- Communicate with PPJK for proses checking PIB. After that request for submit PIB and Request E-Billing.- Familiar and using the INSW application to apply import quotas to the Ministry of Trade.- Actively using CEISA website for tracking BC 1.1 and checking status PIB.- Provide and making approval payment for process clearance as follows : Trucking , Lift Off, Behandle & Handling Fee, Customs- Clerance, PIB/EDI, Adm Fee, Real Stacking Container, Clerance fee, DO fee and Insurance Cargo.- Actively making realisation report import for shipment using LARTAS in INATRADE and INSW website.- Communicate with finance for process payment import activities.- Inform to warehouse of estimation arrival container.- Request Insurance Cargo for shipment and checking polis insurance that has been provide by the Mandiri Insurance.- Communicate with PPJK for process making VO and submit LS for shipment using LARTAS (shoes).- Checking status VO and LS in website VPTI KSO SUCOFINDO.- Provide payment for INVOICE KSO.- Tracking shipment status container in shipping line website (CMA CGM, CNC, YANG MING, etc).

- Follow up and update information about import documents and shipping regulations.- Checking HS Code for goods in INTR.- Ensuring that shipping documents are well kept, updated, and in compliance.- Handle all documents for import process such as Commercial Invoice, Packing List, BL, COO.- Arrange and manage courier shipment for sample using DHL, Fedex etc.- Drafting and Checking Document PIB for customs.- Communication with PPJK and shipper for import activity everyday.- Checking Draft LS with relevant document and goods.- Coordinated with 5 divisions (Sales, Finance, Product Dept, Operations Team and Logistic Team) regarding the shipment progress.- Manage daily operation, execute data and make sure completed all activity of import.- Input and submit report realisation import for 50 PIB every month.- Tracking cargo on liner every shipment import.-Arrange and prepared payment for invoice vendor with a target of processing 200 invoices for one month.- Setting and provide original document for customs.- Making daily report invoice vendor every day up to 200 invoice for one month.- Prepared invoice bill from KSO SUCIFINDO and ANINDYA WIRAPUTRA.- Prepared invoice shipper for payment with a target 50-60 invoce for one month.- Making and provide data GEMS for payment invoice DHL.- Create a Job sheet for the invoice/billing process and make sure for the payment will paid base on schedule.- Make a report daily, weekly and monthly about Import.- Follow up payment process for vendor and make sure that's not invoice overdue. - Reporting to import Manager.

Calculate Air Export Customs Fees every day.Making House Air Waybill.Making Payment Voucher and Temporary Receipt and make sure that data is correct with rate 90%.Making Sales Order Number for each customs activity.Making Outward Manifest.Setting Document Air Export up to 100 document for one week.