choirunnissa250

Checking Incoming QC Proses on materials productions, Checking Incoming QC on Materials Support, Create an incoming QC analysis report

Making Purchase Orders, Delivery Orders, and Packing Lists, Receive Material Requests / Purchase Requests from the Site, Ensure that the goods sent or received by the site are in accordance with the Packing List, Checking invoices or notes from suppliers, Make a report monthly purchase of goods, Checking the completeness of the files for the payment / settlement process, Ensuring the Minutes of Receiving Diesel Fuel from suppliers in accordance with the Purchase Order and Packing List, Ensuring the Incoming Stock of Goods is in accordance with the Minutes of Goods Receiving and Packing List

Make material requests according to production needs, Perform Transfer Orders and Output Journals through the ERP System, converting old documents to be included in the ERP system, help calculate the material requirements from the ERP system to match the actual data, Checking the demand for production materials according to the list of production raw materials in the ERP system, Help to make production planning with ERP system

Responsible for general administration activities: Recap work reports, Create Operational Cash Request reports, Create treatment schedule and QC monthly, Receiving complaints from customers, Confirm treatment and QC to clients, Do stock taking of chemical and equipment, Make stock taking reports daily, weekly, and monthly, Make a Purcash Order report, Record technician absences, Create a weekly wage report technician, Carryout the recruitment process

Medical record recap, Making Claims for Insurance and BPJS, Making reports on BPJS and Insurance patient visits, Respond to Customer Quetion and complaints, Provide Products or service support, Monitoring and updating Cutomer Information, Coordinate with Internaal Teams