Deskripsi Pekerjaan

1. Import Procurement Source and evaluate international suppliers to secure competitive pricing and reliable partnerships Conduct price negotiations and commercial discussions Issue and manage Purchase Orders (PO) in alignment with company requirements 2. Import Documentation Management Prepare, review, and manage essential import documents including Invoice, Packing List, Bill of Lading (B/L), Certificate of Origin (COO), and Import Declaration (PIB) Ensure full compliance with import regulations and company policies 3. Logistics & Customs Coordination Liaise with freight forwarders and customs brokers to ensure smooth customs clearance processes Monitor shipment schedules and coordinate delivery to warehouse facilities Proactively resolve any shipping or customs-related issues 4. Reporting & Cost Control Prepare purchasing reports and maintain organized import documentation records Monitor and analyze import costs to ensure budget efficiency and transparency