- Submit invoices to the customer portal and review the status on a weekly basis
- Monitor customers’ ETA for incoming goods and update the forecast file accordingly
- Create and monitoring Sales Order based on PO Approved from Sales Dept
- Attach Purchase Orders and Quotations to the SAP Sales Order
- Request Sales Order release on a twice a week, and checking material status
- Prepare forms for Goodwill and Credit Note
- Prepare quotations for customers when required
- Prepare Proforma Invoice and Kwitansi, if needed
- Perform ad-hoc tasks as assigned
- Undergraduate active students (min. S-1) coming from Logistics background
- Ability to handle administrative tasks and ad hoc tasks
- Must be able to work independently or in a team.
- Good verbal and written communication skills in English and Bahasa Indonesia
- Full-time paid internship
- For January-June 2027 period
- Open for COLLEGE STUDENTS ONLY (will not graduate during the internship program)
- HR Contact Person: Aqila Shekina Putri