LOGISTIC EXPORT/IMPORT

PT Obor Indonesia; Jakarta Utara; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

PT Obor Indonesia is seeking an experienced Supply Chain professional in Jakarta to lead import, purchasing, and procurement activities. The role requires a strong understanding of ETD/ETA, documentation, and vendor coordination, with hands-on Excel proficiency.

Responsibilities include monitoring shipment schedules, ensuring compliant documents, resolving delays, and coordinating with suppliers, forwarders, warehouse, and purchasing teams to keep the import process efficient and compliant.

Qualifications

• Bachelor's degree in Supply Chain Management, Logistics, Business, Industrial Engineering, or related field.
• Minimum 5 years of experience in Import, Purchasing, Procurement, or Supply Chain.
• Strong understanding of import process, shipment, ETD/ETA, supplier coordination, and import documentation.
• Proficient in Microsoft Excel.

Responsibilities

• Monitor ETD, ETA, shipment schedule.
• Review and check import documents, including Invoice, Packing List, BL/AWB, Certificate of Origin, other required documents.
• Handle and follow up shipment delays.
• Negotiate with forwarder for LCL, FCL shipment and by air shipment.
• Ensure completeness and accuracy of import documentation and support the import process in accordance with company procedures.
• Coordinate with supplier, forwarder, warehouse, purchasing.

Skills

Coordination

Communication

Analytical

Problem-solving

Excel

Education

Bachelor's degree in SCM / Logistics / Business / Industrial Engineering

Tools

Microsoft Excel

Job description

Requirements Bachelor's degree in Supply Chain Management, Logistics, Business, Industrial Engineering, or related field Minimum 5 years of experience in Import, Purchasing, Procurement, or Supply Chain Good understanding of import process, shipment, ETD/ETA, supplier coordination, and import documentation Strong coordination, communication, analytical, and problem-solving skills Able to work independently and manage multiple priorities Proficient in Microsoft Office, especially Excel

Key responsibilities:

Monitor ETD, ETA, shipment schedule Review and checking import documents, including Invoice, Packing List, BL/AWB, Certificate of Origin, other required documents Handle and follow up shipment delays Negotiable with forwarder for LCL, FCL shipment and by air shipment Ensure completeness and accuracy of import documentation and support the import process in accordance with company procedures Coordinate with supplier, forwarder, warehouse, purchasing