tri purwanti

Shipping Senior Staff at Everbest Shoes Indonesia
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta Metropolitan Area, ID

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Experience

    • Shipping Senior Staff
      • May 2015 - Present

      - Arrange the shipment by communicating with the Buyers, China’s agent, Third Party, Factory , Foreign and Local Expedition - Specify the number of container will be used in every Shipment - Communicate with KSO Sucofindo Indonesia relate import documents ie Verification Request, Verification Order (for Inspection Request) and Surveyor Report (LS) - Prepare and check the import documents ie Packing List, Invoice, Bill of Lading, Form E, Insurance, Power of Attorney (Surat Kuasa) and DNP (if any) - Check and calculate the Import Declaration (PIB) - Make an import realization report and submit to Inatred and do Self Declaration - Follow up any missing goods on the shipment and goods return (for defect goods) - Monitoring payment for Invoice of Import Expedition, Local Expedition - Monitoring the deduction of the payment for goods return and missing goods. - Update the shipment (schedule, status) to all department that need the information by weekly - Make an Initiate Master Data from the buyer based on the PO then upload to the system - Make a new price for all items which are shipped and upload to the system - Handle repairs from customers and make a report of the cost of reparation then follow up to finance for the payment. - Monthly report ie shipment expenses, claim, notul - Filling Show less

    • Indonesia
    • Alternative Medicine
    • 1 - 100 Employee
    • Finance Accounting Staff
      • Jun 2012 - Mar 2015

      - Menginput dan mengontrol keluar/masuk stok barang - Memproses dan mengontrol barang tarikan/sita - Melakukan audit showroom / stok opname - Membuat laporan hasil stok opname - Menerima uang setoran collector & showroom - Membuat faktur untuk pengiriman barang ke konsumen & melakukan proses realisasi - Membuat laporan penjualan dalam sebulan - Membuat Account Payable, Invoice dan Receivable Payment menggunakan sistem Citrix Calisto - Membuat jurnal laporan keuangan dalam sistem terpadu - Membuat pengajuan harga barang tarikan dan deadstock Show less

    • Indonesia
    • Industrial Machinery Manufacturing
    • 1 - 100 Employee
    • Sales Admin Staff
      • Sep 2008 - Apr 2012

      - Handle PO from Customer, monitoring and follow up until delivery - Input PO to BPCS System - Request PO to supplier - Follow up order to supplier - Monitoring the back order of customer - Communicate with Production departement for customer order - Communicate with warehouse personel for arranging the delivery of goods - Handle customer quotation - Make a Delivery Note, Invoice, Sales Pricing, Recapitulation of the Sale, - Monitoring payment from customer - Filling Show less

Education

  • STMIK Bina Sarana Global
    Bachelor's degree, Information Technology - Computer Design & Multimedia
    2010 - 2014
  • SMK Negeri 1 Boyolali
    Teknik Komputer dan Jaringan
    2005 - 2008

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