Jobs Description

  • Purchasing Staff
  • 0 - 1 Years
  • Jakarta
  • Bachelor
  • August 1, 2016
  • August 1, 2016
  • August 1, 2017

Responsibilities

  • Responsible for provide and documenting all documents related to Purchase Order (PO)
  • Receiving PO and complete supporting document from Purchasers for filling/documentation
  • Provide reports of PO Closed, Outstanding PO
  • Receiving Invoice, Faktur Pajak, Surat Jalan and other supporting document, checked and hand over to Finance Department
  • Interact with Customers with respect to settlement of payment by Finance Department

Requirement

  • Candidate must possess at least a Diploma or Bachelor Degree, Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.
  • At least 1 year(s) of working experience in the related field is required for this position.
  • Strength in administration matters.
  • Accurate, organized, systematically
  • Eye for relevant details
  • Excellent in Ms. Office (Ms. Excel).
  • Honest, responsible and able to work multi-tasking based on priority.