Checking import documentation for raw materials, machines, spare parts, additives, packaging comes from seller/supplier/express courier match with regulations (customs, quarantine, BPOM, etc)
Coordination and monitoring forwarder / PPJK / express courier to submit and do clearance documents
Prepare documentation and letters for clearance process
Filling import documentation for preparation internal or external audit
Create PR & PO in SAP for raw material imprint & import services
Submit and monitoring from Request for Payment from seller/supplier/forwarder/PPJK/express Courier regarding importation to finance team (AP)
Export
Coordination with Sales / Sales Admin & forwarder for schedule stuffing export
Sharing schedule stuffing & monitoring stuffing process with operational team