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Company | Pfizer |
Address | Jakarta Raya, Indonesia |
Employment type | FULL_TIME |
Salary | |
Category | Manufaktur Farmasi |
Expires | 2023-05-17 |
Posted at | 1 year ago |
Role Summary :
- Keeping high-level fill rate attainment for export customer
- Coordinating with the global nomination of a forwarder for shipment arrangement
- Review the forwarder invoice thru Trax System
- Attaining export customer orders, and providing shipment plans based on ship-by date stated in the global ERP system /SAP.
- Coordinating to arrange the shipment with internal party i.e. PPIC, warehouse and QA for product availability for the shipment.
- Sales order processing to the system
- Coordinating with forwarder for clearance process of product
- Reviewing and ensuring that the replenishment & forecasting system in the Global Supply Chain system is updated regularly and in line with the calculated requirement
- Communicating with supply points, and also 3rd party import supplier
- Considering the backlog order, quantity and timing of planned orders & Purchasing
- Lease with Pfizer affiliate/3rd party and Global Logistic & Supply if any supply issue from the source
- Prepare insurance, Authorization letter, original stamp invoice, and packing list.
- Forward original approved invoice, SSPCP, PIB, and BPN to Finance.
- Keep import documents to the individual shipment file based on the PO number.
- These documents will be submitted to customs through our appointed clearing agent.
- Upon receiving a recommendation from BPOM, then send an email SKI (Surat Keterangan Import) no. to the clearing agent for further processing by customs.
- Check the PIB draft before submission to the bank.
- Monitor progress import status in the NSW portal.
- Forward Invoice, packing list, COA, P.O to the warehouse.
- Liaise with the Clearing Agent on the estimated arrival of imported material to the Pfizer plant.
- Send email arrival notification, and shipping document to Clearing Agent for PIB preparation.
- Upload the following document: invoice, packing list, AWB/BL, COA, Ijin Edar, CPP, and MSDS.
- Ensuring all imported documentation (AWB/BL, invoice, packing list, CoA) is completed.
- Transfer data for import permit via NSW to BPOM.
- Upon receipt of the two recommendations, apply import permit to the Department of Trade, to obtain IP B2.
- Obtain a Sodium Borat permit from the Department of Industry.
- After receiving the material, report the import realization to the Department of Trade.
- Communicate and forward the import permit to the exporting country.
- Apply application recommendation letter to the Department of Industry, to obtain a recommendation import letter
- Upon receipt of the recommendation import letter, apply application recommendation letter to BPOM, Deputy 3 Dangerous Goods..
- Visit Tax Court related to the appeal for reviewing our objection letter.
- Visit Customs Officer related to Notul (Nota Pembetulan)/Audit/SPTNP(Surat Penetapan Tarip Nilai Pabean).
- NPIK for Electronic, NPIK for Textiles from the Department of Trade.
- IP B2 for Sodium Borat will be expired after the one-year quota.
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