Admin Sales Logistics

• Review and analyze SKBDN & Letter of Credit (LC) requirements from each customer
• Create and prepare document for SKBDN and Letter of Credit (LC) negotiation based on the requirement (invoice, Faktur Pajak, and other related document required)
• Prepare daily bounded zone document (SKBDN)
• Submit document to Bank
• Follow up and monitoring negotiation process until payment from Bank
• Compile and manage all Letter of Credit (LC) and SKBDN document
• Improve database management of AR document
• Prepare domestic invoice and tax invoice for Cash Before Delivery (CBD) payment method and Delivery Base
• Prepare daily bounded zone document (Cash)
• Deliver invoice and tax invoice to customer
• Provide monthly list Faktur Pjak Summary

• Diploma 3 of Business Administration, Business Management, Finance, Accounting, are preferable
• Have good knowledge in SKBDN, Letter of Credit (LC), Invoice, Tax
• Have experience 2-3 years in handling SKBDN, Letter of Credit (LC), Invoice, Tax
• Able to communicate in English, speaking and writing report, is a must. Proven with English Certification.
• Have a good skill in Microsoft Office (Word, Excel, Power Point)
• Have good communication skill
• Have experience in administrative works

Information :

• Company : Krakatau Posco
• Position : Admin Sales Logistics
• Location : Jakarta Selatan
• Country : ID