Supply Chain Jobs in Medan, Latest Supply Chain Jobs in Medan

- Melakukan rekonsiliasi antara invoice yang diterbitkan kepada pelanggan dengan uang yang diterima dari mitra - Melakukan pelaporan terkait uang yang diterima dari mitra - Melakukan pengelolaan petty cash di gudang / site - Melakukan penyetoran uang ke bank - Memastikan validitas nominal outstanding receivable mitra - Melakukan penagihan terhadap outstanding receivable mitra Requirements- Pendidikan: S1 Akuntansi / Keuangan, Memiliki Business Sense yang baik - Pengetahuan mengenai bisnis

- Mengatur penggunaan fleet berdasarkan jumlah order yang masuk di gudang - Melakukan penjadwalan dan penugasan driver dan kurir disesuaikan dengan jumlah fleet yang akan digunakan - Melakukan routing; mengatur titik-titik tujuan dan rute pengiriman untuk setiap fleet secara efisien - Memastikan barang-barang yang dibawa oleh kurir sesuai dengan SO dan rute yang ditugaskan - Memonitor driver dan kurir dalam menjalani proses shipping barang, memastikan driver amp; kurir menjalankan SOP dengan

Buyer is concerned with acquiring (buying) all of the goods. Involves the process of selecting vendors, establishing payment terms, selection the negotiation of contracts and actual purchasing of goods with details :- Participate in buying negotiations - Participate in buying projects and initiatives and provide process improvement techniques at a basic level - Analyzing inventory movement - Planning, scheduling and processing buying activities - Maintaining stock level Requirements- Bachel

- With all Trader team : set fit product of Warung Pintar for Medan areas - Set District Focus [mapping] for Medan areas - Set the pipeline, target breakdown and timeline - Design Route Plan and target breakdown for Trader Representative with daily routing/Territory - Outlet selection outlet based on what product needs - Outlet Trader Acquisition with 2 main strategies : - Trader Pintar : gather all potential outlet with high volume, visit to role model outlet and discuss to persuade outle

- Monitoring, planning, evaluating business processes amp; sales team for Medan areas - Set the pipeline, target breakdown and timeline - Design target breakdown for B2B Representative with daily routing/Territory - Evaluate outlet growth amp; potency based on industry size FMCG, Tobacco amp; other product - Outlet B2B Acquisition with 2 main strategies : - Binis Pintar : gather all potential outlet with high volume, visit role model outlet and discuss to persuade outlet to join Warung Pint

- Find new suppliers and maintain suppliers; not limited to do a daily field visit to find sources of the goods - Create a daily purchase order based on forecast and demand - Follow up suppliers for the daily purchase order inbound to suppliers - Follow up payment from the finance team to suppliers by creating, quotation and give the proof of finance to suppliers - Manage the inbound schedule from suppliers and confirm the quotations in the system - Collaborate with the warehouse admin rela

- Provide technical assistance/training to solve day-to-day issues - Make sure all support resources are available - Lead logistic, operator and administrative team daily - Lead best warehouse practice to the team (e.g: improving safety, increasing work efficiency, reducing mistake and fraud, etc) - Manage inbound and outbound shipment to customers for accuracy check and deliver excellent service level - Collaborate with the warehouse team to achieve operational excellency - Build, manage

- With all Trader team, set fit product of Warung Pintar for Medan areas - Set District Focus [mapping] for Medan areas - Set the pipeline, target breakdown and timeline - Calculate MPP needs to reach the number and support HR to fulfil - Design Route Plan and target breakdown for Trader Representative with daily routing/Territory - Outlet selection outlet based on what product needs - Outlet Trader Acquisition with 2 main strategies : - Trader Pintar : gather all potential outlet with hi

- Melakukan rekonsiliasi antara invoice yang diterbitkan kepada pelanggan dengan uang yang diterima dari mitra - Melakukan pelaporan terkait uang yang diterima dari mitra - Melakukan pengelolaan petty cash di gudang / site - Melakukan penyetoran uang ke bank - Memastikan validitas nominal outstanding receivable mitra - Melakukan penagihan terhadap outstanding receivable mitra Requirements- Pendidikan: S1 Akuntansi / Keuangan, Memiliki Business Sense yang baik - Pengetahuan mengenai bisnis

- Mengurus Administrasi penjualan B2B - Mengurus perjanjian kerja sama dan mengelola pengarsipannya Requirements- Minimal SMA / SMK Pengalaman 1 tahun di bidang administrasi dan pengelolaan dokumen amp; data - Terbiasa mengelola data yang besar dan beragam - Terbiasa menggunakan fungsi dan rumus Ms. Excel atau Google Spreadsheet - Cepat tanggap, komunikatif, teliti, dan terorgansir dalam bekerja Benefits- Pengalaman bekerja di industri yang bergerak cepat - Budaya yang menyenangkan dan re

- Managing category and stock for all area of operations in a region (increasing number of SKUs, revenue contribution, and build a wide range of assortment - Ensure Warehouse Supply Availability: Set ordering plan based on demand, suppliers stock availability and warehouse capability - Finding and building a partnership with local suppliers (negotiate prices, quantities, and trading terms) - Encourage principals/suppliers to have trading terms agreement. - Coordinate with other function to d

- Ensuring daily operations of each division run smoothly without problems - Monitor distribution and regional employees - Optimize route structure efficiencies to ensure meeting of delivery deadlines - Determine possible cost savings and review improvement operational activities - Review, audit and approve payroll, expenses and draft budgets - Analyze service levels and operational activities to determine problems and trends - Coach, offer feedback and develop effective regional teams -