Skill diminta
AuditingDeliveryMicrosoft Excel
Deskripsi
Jobdesk
- Create Purchase Order (PO) in Oracle System
- Create PO in Oracle System
- Checking again for the purchase price and sales price (please compare in Buying and Selling Price)
- Sending PO by email to factory after get approval from Muramoto San in oracle system
- Update oracle control number after finish create PO in oracle system (update SOPO# in the excel file)
- Update good in transit & sales invoice HPPM after finish create PO in oracle system (For HPPM only)
- Update JVIC PO in Outstanding JVIC
- Create manual PO if there is request from sales side and Update manual PO control number
- Support accounting for Audit in order to collect the PO
- Coordinate and communicate with JVIC if there is different price in JVIC PO and all related in PO
- create Surat Jalan/Delivery note
- Create Voluntary declaration in Customs Website
- Create air arrangement form just in case AIS will bear for the air cost
- Create estimate air cost and dhl cost just in case AIS will bear for the air cost
- Maintain delivery report
- Control PO for the preparation create DO
- Create DO in the excel file
- Filling Document