Curriculum Vitae: 1. HR&GA Manager at PT. Majati Furnitur - Current
Curriculum Vitae: 1. HR&GA Manager at PT. Majati Furnitur - Current
Curriculum Vitae: 1. HR&GA Manager at PT. Majati Furnitur - Current
PERSONAL IDENTIFICATION
EDUCATIONAL BACKGROUND
1. Bachelor level majoring Sport and Health Education at Sebelas Maret University (2005)
2. Senior High School level at SMU Negeri 1 Andong, Boyolali (1999)
3. Junior Hih School level at MTs MU Karangmojo, Klego, Boyolali (1996)
4. Elementary School at MI MU Karangmojo, Klego, Boyolali (1993)
WORK EXPERIENCE
➢ EXPORT
o Coordinate with PPIC on stuffing schedule, departure of container and destination port o
Coordinate with another shipper (CFF) when there is part of the container schedule
o Create and send SI (shipping Instruction) 2 weeks before the stuffing schedule to related
parties (forwarder and EMKL)
o Create an invoice and packing list (IPL) based on container menu from PPIC
o Make a V-legal issuance letter and send it to related parties
o Checking the published v-legal
o Printing the correct v-legal document
o Coordinate with the EMKL and forwarding regarding the departure of the vessel and
forward the information to PPIC
o Coordinate the time and place of stuffing with external parties (EMKL) and internal parties
(PPIC)
o Submit the pro forma IPL data to EMKL
o Ensure that the container will depart DO before doing the stuffing
o Record and supervise goods entering the container on the form provided by PPIC based on
the plan of goods according to the PO
o Together with the stuffing officer to do and cross check data between the data written
with real goods that enter the container
o Revise the IPL (if any)
o Create and send the final SI to the related party
o Sending the final IPL to related parties
o Revised B / L and ensured that data written in B / L equals data in IPL
o Ensure B / L is issued on time
o Ensure other export documents (COO, Fumigation, PEB) are received on time
o Checking incoming invoices from forwarder or EMKL
o Submit / forward the appropriate invoice to the finance to be paid
o Draft L / C and other applicable applications if required
o Prepare the documents required to send L / C to the Bank
o Sending L / C documents to the bank before maturity (maximum 10 calendar days from
the date of departure of the vessel)
o Scans all documents and sends soft files to related parties
o Doing archiving documents either in the form of soft files or hard files according to the
type
of documents and their designation
o Produce export reports to government agencies and SLK
o Input PEB export data into KITE module
o Coordinate and prepare documents for delivery of goods through courier (JNE, DHL, TIKI)
o Tracking the AWB of the shipment obtained and reporting the status of the goods to the
management
➢ IMPORT
o Conducting tracking of imported AWB received from shipper and reported to the
boss o Prepare all documents needed to import the goods
o Coordinate with relevant parties (forwarder / PPJK) on the status of goods
o Receiving and recording incoming goods and submitting to related internal parties (RND
/ PPIC / Production)
o Scanning import documents
o Archiving import documents according to type and
designation o Performs PIB input in KITE module
o Create import reports to related agencies
Sincerely,
Patmono, S.Pd