job description In Brataco
1. Sourching import request from Marketing/Branch/ or self negotiation.
2. Dialy import procedure :
    a. Purchase Negotiation ( request waiving or discount to closing / deal ),
    b. Sourchin new supplier.
    c. order confirmation to principals/ exporter ( open PO / Repeat order)
    d. follow up order.
    e. verifikation import to sucofindofor lartas import
3. Share to Marketing for basic price of goods PT. Brataco
4. Rolling Forecast with PM/SM.
5. Update outstanding import ( Dialy import received ) to all department (SM/PM/BM/ Logistick and MT).
6. Prepare document healty POM and upload to NSW ( Depputy 2 & 3)
7. Notul Claim to ministry of finnace (Customs basic) .
8. Manages performance Staff IMPORT and Staff Export for weekly report.
9. Personal Customs negotiation tax import.
10. Provides advice and guidance to all levels of the organization regarding structuring of export and import transactions, customs duties etc.
11. Provides technical advice on matters such as classification, valuation, record keeping, country of origin, duty drawback, pre-entry review, post-entry review, broker management, and/or export import controls.
12. Develops and implements import / export policies, practices and procedures, puchasing, Logistic, basic control supply chain.
13. Plans and carry out regular audit of processes and audits to ensure compliance with the support from internal audit team / external advisor.