Admin

(Staff)
IDR 5,000,000 - 6,000,000
Menara Mulia level 26, Jl Gatot Subroto Kav 9-11, Jakarta 12930 Indonesia
Jakarta Selatan - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Responsible into expense team to check invoice vendor dan all invoice payment. Review and manage Purchase Request Review and coordination with vendor and other third party about price, product/ service scoupe, description, term & condition etc Review, manage, negotiation & comparing vendor Checking invoice/ billing/ etc and invoice confirmation Summary of purchasing and report status of procurement Registering new item for purchasing and workflow in Oracle system Manage purchasing by platform system
REQUIREMENT

Bachelor Degree in Accounting from reputable university with GPA > 3.00. Maximum age 30 years old Strong analytical thinking, detail oriented, and good communication skill. Understand basic accounting Able to operate MS Office (Excel, Outlook) Fresh graduates are welcome to apply

DETAIL LOWONGAN
  • Umur Max 30th
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta Selatan

GAMBARAN PERUSAHAAN

-

https://primavista-solusi.com/

250-500

Formal

Indonesian

Komputer/TI

622150851888

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Menara Mulia level 26, Jl Gatot Subroto Kav 9-11, Jakarta 12930 Indonesia