LOKER BATAM HARI INI 16 JULI 2025 - PT. Panji Jaya adalah perusahaan nasional Batam menjalankan bisnisnya meliputi supply Manpower, Sub-Contractor, Trading dan Contractor.
PT. Panji Jaya BUTUH SEGERA:
Posisi:
1. EAJ REPLENISHMENT
2. ACCOUNTING
Profil Perusahaan
Sejarah PANJI JAYA berdiri pada tanggal 30 Juli 2011. Didukung oleh tenaga skill dan berpangalaman dalam bidangnya. Perusahaan mampu bekerjasama dengan Customer. Pada tahun 2014, Perusahaan mendapatkan ISO 9001:2008, sebagai wujud untuk mengimplementasikan budaya mutu di perusahaan.
PANJI JAYA menjalankan berbagai bisnis di berbagai bidang seperti Manpower Supply, subkon, penjualan dan kontraktor untuk berbagai macam perusahaan dan industri di Pulau Batam.
Adapun rincian layanannya seperti:
- Melayani Recruitment Tenaga Kerja lokal Batam
- Melayani Recruitment Tenaga Kerja Antar Daerah (AKAD)
- Melayani Sub–Contractor Electronic Service, Reduce process cost, pekerjaan dilakukan di PT PANJI JAYA seperti Proses Assembly, Proses Sortir, Proses Repair Part
Untuk kantor PT. Panji Jaya berlamat di Mall TOP 100 Tembesi, Jalan Letjend Suprapto, Tembesi, Kec. Sagulung, Kota Batam, Kepulauan Riau 29424.
Job Description (posisi 1):
- Sales Order Processing and Customer Delivery Dates management. Processing of Purchase orders to suppliers & conduct regular reviews with suppliers.
- Monitor delivery status of open purchase orders/sales orders and take appropriate action on expedition, escalation or shipping mode intervention to ensure timely replenishment of stock.
- Manage aging purchase orders/sales orders and ensure replenishment is fulfilled.
- Identify pre-shortage situations and take appropriate actions to minimize potential stock out/late delivery.
- Manage and coordinate with other stakeholders on customer complaints related to orders/transportation/shipment discrepancy and provide quality response in the best possible time.
- Performing gap analysis of committed vs actual delivery dates from Vendors.
- Prepare and participate/lead in Short Interval Meeting and Monthly Performance Review with Vendors/Customers for improvements Management of Key Performance Indicators Through Global dashboard. Participation in project management for new flows setup (eg. UAT testing).
- Collaboration with stakeholders to resolve challenges achieve overall customer satisfaction.
Qualification (posisi 1):
- Diploma/Bachelor's Degree in Logistics, Supply Chain Management, or equivalent.
- Familiar with SAP (or other ERP software), understanding of MRP. Proficient in Microsoft Office (Excel, Word, PowerPoint).
- Good communication skills to collaborate with relevant departments. Team player, Positive and Initiative,
- Fluently English.
Job Description (posisi 2):
- Prepare Monthly Cash Flow forecast,
- Working with transport, shipping and receiving and related Team in relation reporting with Bank Indonesia for export import reporting (SImoDIs report),
- Maintaining account payable query - escalation point related payment and pending invoice,
- Review SOA and on hold invoice aging. Down payment settlement.
- Handling External and internal audit by providing data request and coordinating with other department Work with Tax team for Tax query related,
- support Tax audit by providing data request, Maintain government reporting (LKPM, BPS, SIINAS, etc)
Qualifications (posisi 2):
- Bachelor's degree in Accounting.
- Proven experience in a similar role within the industry.
- Have 2 years experienced in government reporting. Fluent in English (written & spoken)
- Good in Microsoft Office (word, excel,ppt)
Send CV to:
Email: recruitment.panjijaya@gmail.com
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