Experience

PT Inter Orient Logistics (IOL)

• Indonesia
• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• SENIOR IMPORT OPERATION STAFF

  • Jan 2022 - Present

  ABILITY:» Responsible for ensuring import process» Handling EXW,FOB,CIF,DDP,CIP TERM (Air , Sea, and Triangle shipment)» Communication with agent, make sure data and detail consignee in BL is correct.» Received pre-alert document from agent ordirect customer.» Check ETA at the carrier and consolidator.» Preparing for pickup document suchas Delivery Order and BL copy at the carrier or consolidator.» Checking PIB» Completed and entry all data import onsystem.» Build relation with messenger,traffic,and customs brokerage team.» Arranged delivery plan truckgoes to consignee warehouse.» Completed document for Invoicing.» Create invoice to sent customer.



BDP International

• United States
• Transportation, Logistics and Storage
• 700 & Above Employee

• Senior Customer Service Representative

  • Dec 2014 - Jul 2021

  ABILITY:Responsible for ensuring import processReceived pre-alert document from agent or direct customer.Check ETA at the carrier and consolidator.Preparing for pick up document such as Delivery Order and BL copy at the carrier or consolidator.Completed and entry all data import on system.Build relation with messenger, traffic, and customs brokerage team.Arranged delivery plan cargoes to consignee warehouse. Completed document for Invoicing. ABILITY:Responsible for ensuring import processReceived pre-alert document from agent or direct customer.Check ETA at the carrier and consolidator.Preparing for pick up document such as Delivery Order and BL copy at the carrier or consolidator.Completed and entry all data import on system.Build relation with messenger, traffic, and customs brokerage team.Arranged delivery plan cargoes to consignee warehouse. Completed document for Invoicing.



DB Schenker

• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• logistic ericson / billing

  • Feb 2014 - Jun 2014

  ABILITY:received and check supporting doc/ invoice from vendorsetting invoice from vendor to process invoicing to customerprepare supporting doc to process send to customer ABILITY:received and check supporting doc/ invoice from vendorsetting invoice from vendor to process invoicing to customerprepare supporting doc to process send to customer