Deskripsi pekerjaan
Executes, monitors, and coordinates the Warehouse, Inventory, and Cataloguing processes with internal teams and partners to support operational...
Tanggung jawab: Analyze and evaluate inventory stock for all required materials to properly support user procurement activities; Manage and register documentation for new Catalogue requests within the Cataloguing system; Ensure the goods receipt process aligns accurately with the Purchase Order and execute Non Conformance Reports (NCR) for any identified discrepancies; Ensure goods storage facilities and overall governance at the Hub strictly comply with established Standard Operating Procedures (SOP); Process goods receipts for services in the ERP system only after all document requirements and verifications are fully met; Coordinate directly with warehouse vendors to systematically verify service quality and Service Level Agreement (SLA) achievements; Identify potential stockouts by analyzing consumption, lead time, safety stock, open orders, forecasts, criticality, and expected stockout dates; Analyze inventory metrics for excess, slow-moving, non-moving, dead stock, obsolete items, surplus projects, and potential write-offs; Drive continuous improvement initiatives within the Warehouse, Inventory, and Cataloguing functions to build a strategic, effective, and efficient workflow; Perform data enrichment on existing catalog items that are incomplete, non-standard, or difficult to find.
Kualifikasi: Bachelor's Degree in Engineering; Experience 3 years in Supply Chain Management position; Fresh graduates are welcome to apply; Advanced proficiency in Microsoft Excel and PowerBI; Solid technical knowledge of ERP systems, specifically within Warehouse, Inventory, and Cataloguing modules; Proficient in English; Placement: Surabaya.
Tanggung jawab
- Analyze and evaluate inventory stock for all required materials to properly support user procurement activities
- Manage and register documentation for new Catalogue requests within the Cataloguing system
- Ensure the goods receipt process aligns accurately with the Purchase Order and execute Non Conformance Reports (NCR) for any identified discrepancies
- Ensure goods storage facilities and overall governance at the Hub strictly comply with established Standard Operating Procedures (SOP)
- Process goods receipts for services in the ERP system only after all document requirements and verifications are fully met
- Coordinate directly with warehouse vendors to systematically verify service quality and Service Level Agreement (SLA) achievements
- Identify potential stockouts by analyzing consumption, lead time, safety stock, open orders, forecasts, criticality, and expected stockout dates
- Analyze inventory metrics for excess, slow-moving, non-moving, dead stock, obsolete items, surplus projects, and potential write-offs
- Drive continuous improvement initiatives within the Warehouse, Inventory, and Cataloguing functions to build a strategic, effective, and efficient workflow
- Perform data enrichment on existing catalog items that are incomplete, non-standard, or difficult to find
Kualifikasi
- Bachelor's Degree in Engineering
- Experience 3 years in Supply Chain Management position
- Fresh graduates are welcome to apply
- Advanced proficiency in Microsoft Excel and PowerBI
- Solid technical knowledge of ERP systems, specifically within Warehouse, Inventory, and Cataloguing modules
- Proficient in English
- Placement: Surabaya
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi
- Batas lamaran
- 26 Agustus 2026