MARKETING SUPPORT OFFICER

at  Adaro Energy

Jakarta, JKT, Indonesia -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate27 Apr, 2025Not Specified28 Jan, 20252 year(s) or aboveReporting,Financial InstrumentsNoNo
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Description:

Job Information
Position Name

:

Marketing Support Officer
Work Location

:

DKI Jakarta
Employment Status

:

Permanent
Minimum Year of Experience

:

2 Year(s)
Closing Date

:

31 January 2025

Job Responsibilities

  • Create calsheet index price provisional as a requirement for LC issuance, price on provisional royalty, and price on proforma invoice according to the latest term sheet/contract.
  • Create proforma invoices for customers using payment term advance and LC/SKBDN.
  • Recapitulate complete shipment per day according to loading port in sales control file.
  • Review and complete PVEB, LC statement letter, statement of truth document, proof of royalty payment, and LC sent by marketing shipping.
  • Create final invoice (SKBDN or LC) according to clauses in LC or SKBDN.
  • Create supporting document for LC disbursement, such as Beneficiary Certificate.
  • Create debit note for despatch and AFCA.
  • Process demurrage payment.
  • Conduct reconciliation for monthly sales cut off with marketing team.

Job Requirements

  • Minimum S1 in any major.
  • Minimum 2 years experience in similar position, fresh Graduate are welcome to apply.
  • Good competencies in Knowledge of Payment Terms and Financial Instruments, shipping documentation management, and reconciliation & reporting.
  • Strong communication & coordination and attention to detail.
  • Willing to be placed in Jakarta Selatan, office based.

Responsibilities:

  • Create calsheet index price provisional as a requirement for LC issuance, price on provisional royalty, and price on proforma invoice according to the latest term sheet/contract.
  • Create proforma invoices for customers using payment term advance and LC/SKBDN.
  • Recapitulate complete shipment per day according to loading port in sales control file.
  • Review and complete PVEB, LC statement letter, statement of truth document, proof of royalty payment, and LC sent by marketing shipping.
  • Create final invoice (SKBDN or LC) according to clauses in LC or SKBDN.
  • Create supporting document for LC disbursement, such as Beneficiary Certificate.
  • Create debit note for despatch and AFCA.
  • Process demurrage payment.
  • Conduct reconciliation for monthly sales cut off with marketing team


REQUIREMENT SUMMARY

Min:2.0Max:7.0 year(s)

Marketing/Advertising/Sales

Accounts / Finance / Tax / CS / Audit

Marketing

Trade Certificate

Create supporting document for lc disbursement such as beneficiary certificate.

Proficient

1

Jakarta, Indonesia