FAZA SAB'A SANABILA

• Company Overview: PT Tata Bandar Samudera is subsidiary from PT Samudera Indonesia which this company focus on Stevedoring and handling equipment heavy cargo
• Collect and Organizing all required ship-related documents, ensuring they are complete, accurate, and readily available for further processing and operational purposes
• Recap and summarize all ship documentation for the operations team, ensuring easy access to important details that are essential for smooth and efficient operational workflows
• Create Quotations for cost Stevedoring Jakarta Port and other related projects, ensuring competitive and accurate pricing based on the services required and project scope
• Recap dan Summarize data Volume Ship and Revenue, generating monthly and annual reports to monitor performance, identify trends, and provide management with valuable insights for decision-making
• Support customers by providing the necessary documentation and details required to process insurance claims for damaged cargo

• Company Overview: PT Tata Bandar Samudera is subsidiary from PT Samudera Indonesia which this company focus on Stevedoring and handling equipment for heavy cargo
• Drafting and Collect Document for Shipment ex: Letter of Authority, SK Pabean, DNP
• Input Data to System PPKEK ( Pemberitahuan Pabean Kawasan Ekonomi Khusus)
• Input Data to System SKBPPN ( Surat Keterangan Bebas Pajak Pertambahan Nilai )
• Daily report shipment for customer review

• Company Overview: Rukita is Startup Company who provide kost coliving and apartment rental and the nation's leading community-driven proptech company, improving urban living across major cities.
• Record and analyze daily performance of assigned departments
• Verify and analyze work orders with Google Spreadsheet
• Support day-to-day activity of assigned departments

Company Overview: CV. Kreasi Sejuk Sarana is company which engaged in the manufacturing industry Carrosserie Truck.

• Create a Invoice
• Create Faktur Pajak Keluaran from e-faktur app
• Create a purchase order
• Create quotation price of carrosserie truck
• Count and recap salary staff
• Recap order rales
• Stock opname recap
• Manage petty cash
• Ensure legal registration document for SRUT
• Prepare and Ensure Shipping document ex: Delivery note, Packing list and Invoice
• Verify payment from Consignee / Customer to Finance Team
• Arrange meeting with Customer for another future prospect