Store/Warehouse (Raw Material) Assistant Supervisor

PT Minda Asean Automotive; Jawa Barat; On-site; IDR 8.000.000 - 12.000.000; Full time

Job summary

A leading automotive company in Indonesia is seeking a Store/Warehouse (Raw Material) Assistant Supervisor to oversee stock management and ensure compliance with systems and procedures. This role requires a minimum D3 technical or economic education and strong skills in supervision, leadership, and supply chain management. The successful candidate will coordinate stock taking, monitor stock levels, and ensure part movements follow FIFO. Proficiency in English and experience with SAP are essential.

Responsibilities

• Coordinate and do stock taking, make report and submission to accounting dept.
• Monitor stock level and inform to concerned parties for delivery adjustment.
• Make daily report of urgent parts and follow up to concerned dept.
• Ensure transactions follow the required system and procedure.
• Ensure part movement follows FIFO.
• Make Six in One report and ensure sign-off for submission to accounting dept.
• Ensure parts in store are identified and marked properly.
• Monitor and control all NG parts.
• Send materials to third party and maintain third party ledger.
• Issue and control consumables and stationery.
• Ensure all SAP procedures are followed.
• Prepare and submit monthly data.

Skills

Supervisory Management

Leadership

Strong Interpersonal Skill

Good communication skill

Proactive personality

Organized personality

Supply Chain Management

Costing

Kanban

Warehouse Management

5S

SAP

Visual Control

English

Education

Minimum D3 Technical or Economic Background

Job description

Store/Warehouse (Raw Material) Assistant Supervisor

Education : Minimum D3 Technical or Economic Background

Skill :

Supervisory Management, Leadership, Strong Interpersonal Skill, Good communication skill, proactive and organized personality

Supply Chain Management, Costing, Kanban, Warehouse Management, 5S, SAP, Visual Control

English is a must

Job Description :

To coordinate and do stock taking, make report and submission to accounting dept.

To monitor stock level and inform to concerned parties and shortage or excess for delivery adjustment

To make daily report of urgent parts and follow up to concerned dept.

To ensure all transactions is following the required system and procedure

To ensure part movement is following FIFO

To make Six in One report and ensure concerned dept. sign and submit to accounting dept.

To ensure all parts in store is identified and marked properly

To monitor and control all NG parts

To send material to third party and maintain third party ledger

To issue and control consumable and stationery

To ensure all SAP procedure is followed

To prepare and submit monthly data