
food logistics staff
3 days ago
- Make RS Manual/Make RS for New System for Checking intended item for all vessel
Write the all vessel food provision request per supplier and by per RS Manual also
Scan all the Rs manual for attachment to the Rs System.
Start inputting item into the system.
If the item does not exist, it must be added in System to IT Dept.
For System approval by sir Gilbert,
Input price Quotation on purchasing system and subject for approval to P.O to Sir Gilbert
Monitoring of all item request by vessel done RS and P.O
Responsible to monitor of all Copy of P.O send by Purchasing Main Office.
Must take down notes all details regarding food provision request that need to hold
depends on advice of vessel.
- Printing all P.o
Printed P.o will check and forward to Ma'am Gretchel
- Encoding invoice per vessel for Budget Monitoring.
All invoices for vessels and items purchased in Gensan will be entered in the budget
Monitoring or Ledger
- For Double Check of All invoices per vessel item purchased @ Gensan with Sir Gelo.
After loading of Food provision to the carrying vessel, it is necessary to check all invoice
again to find out if there is a Price increased or Price decreased before reconcile of sir Gelo
the remaining budget per period of vessel in Treasury department (Sir Ivan).
- For Filing of Documents.
Job Type: Full-time
Benefits:
- Transportation service provided
Work Location: In person
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