Retail

TCL didirikan 1981, TCL adalah salah satu perusahaan consumer electronics terbesar di China dengan tingkat pertumbuhan global yang pesat dan berada di urutan ke 3 dunia, sebagai produsen TV LCD dan LED. Saat ini, TCCL telah memasarkan produknya ke lebih dari 130 negara dengan total 40.000 lokasi penjualan dan dukungan jaringan sistem manajemen kendali mutu, desain produk, logistik, serta inovasi produk (TCL Brand Value US$8 Miliar). Dengan 7 pusat riset dan pengembangan serta 17 lokasi fasilitas manufaktur yang seluruhnya merupakan sarana untuk memenuhi kepuasan konsumennya.

PT  Yongwang electronics indonesia

Jakarta Barat

JOB DESCRIPTION :





Receive and verify PO from Sales Area.



Input and submit PO in New Ark system, then check for Financial Specialist approval.



Communicate with branch if dealer has overdue, or overlimited.



After SO finalized, make DN according to stock or allocation determined after that download DN (softcopy PDF) in New Ark.



Do SO at KWE or MP warehouse.



Create internal memo or return form (FPR) for revision or damaged goods after or before shipment.



waiting for full management approval for memo and FPR, once approved, submit to Purchasing and finance team for return process.



REQUIREMENTS :





Bachelor’s degree in Business Administration, Finance, or related field.



2+ years in order processing or sales support, preferably with ERP system experience.



Strong ability to ensure complete PO and SO approvals with accurate documentation.



Proficient in ERP systems like New Ark; capable of managing PO, SO, and DN processing.



Effective in coordinating with related departments.



Skilled in handling returns, invoice revisions, and documentation requirements.



Ability to manage forms and approval flows efficiently for smooth operations.



Will be located in Head Office Jakarta

JOB DESCRIPTION :<ul><li>Receive and verify PO from Sales Area.</li><li>Input and submit PO in New Ark system, then check for Financial Specialist approval.</li><li>Communicate with branch if dealer has overdue, or overlimited.</li><li>After SO finalized, make DN according to stock or allocation determined after that download DN (softcopy PDF) in New Ark.</li><li>Do SO at KWE or MP warehouse.</li><li>Create internal memo or return form (FPR) for revision or damaged goods after or before shipment.</li><li>waiting for full management approval for memo and FPR, once approved, submit to Purchasing and finance team for return process.</li></ul>REQUIREMENTS :<ul><li>Bachelor’s degree in Business Administration, Finance, or related field.</li><li>2+ years in order processing or sales support, preferably with ERP system experience.</li><li>Strong ability to ensure complete PO and SO approvals with accurate documentation.</li><li>Proficient in ERP systems like New Ark; capable of managing PO, SO, and DN processing.</li><li>Effective in coordinating with related departments.</li><li>Skilled in handling returns, invoice revisions, and documentation requirements.</li><li>Ability to manage forms and approval flows efficiently for smooth operations.</li><li>Will be located in Head Office Jakarta</li></ul>

        Persyaratan:
        Pendidikan: Minimal D3/D4
        Usia: Maksimal Tidak ada batas usia Tahun
        Jenis Kelamin: Perempuan
        Pengalaman: Minimal 1 Tahun
        Pekerjaan ini membutuhkan kemampuan:
        

        Deskripsi Pekerjaan:
        JOB DESCRIPTION :





Receive and verify PO from Sales Area.



Input and submit PO in New Ark system, then check for Financial Specialist approval.



Communicate with branch if dealer has overdue, or overlimited.



After SO finalized, make DN according to stock or allocation determined after that download DN (softcopy PDF) in New Ark.



Do SO at KWE or MP warehouse.



Create internal memo or return form (FPR) for revision or damaged goods after or before shipment.



waiting for full management approval for memo and FPR, once approved, submit to Purchasing and finance team for return process.



REQUIREMENTS :





Bachelor’s degree in Business Administration, Finance, or related field.



2+ years in order processing or sales support, preferably with ERP system experience.



Strong ability to ensure complete PO and SO approvals with accurate documentation.



Proficient in ERP systems like New Ark; capable of managing PO, SO, and DN processing.



Effective in coordinating with related departments.



Skilled in handling returns, invoice revisions, and documentation requirements.



Ability to manage forms and approval flows efficiently for smooth operations.



Will be located in Head Office Jakarta

        Hari Kerja: Senin - Jumat
        Jam Kerja: 08:00 - 17:00

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Lowongan Serupa

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CANVASSER FIELDTRIP