cover company

Admin

CLERICAL/ADMINISTRATIVE SUPPORT (Staff)
Jl. Plaju 10, Jakarta 10230
Jakarta Pusat - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

REQUIREMENT

Reports to Purchasing Supervisor Manage and handle all the documentations filing for the purchasing team (PO) Liaise between the different forwarders for their invoices Check forwarders' invoices to ensure that it is accurate Understands how to do Laporan LRI Send in payments and documentations to finance for payment Input Purchase Invoice (data entry) in Acurrate Accounting Software Understands basic purchase flow Help to call local suppliers to look for items locally Candidate must be able to work independently, as well as work in a team Able to manage multiple tasks at the same time Candidate must be very organized and detail oriented Good written communication skills in both English & Mandarin Familiar with shipping incoterms & Indonesian import regulations Candidate must possess at least Bachelor's Degree in Business Studies/Administration/Management, Commerce or equivalent. Required language(s): English, Mandarin, Bahasa Indonesia (Must be proficient in English & Mandarin) At least 3 Year(s) of working experience in the related field is required for this position. Required Skill(s): inventory management, supply chain, purchasing, purchase order, communication, logistics, import Preferably Supervisor/Coordinator specialized in Purchasing/Inventory/Material & Warehouse Management or equivalent.

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

LOKASI KERJA

Alamat

Jakarta Barat

GAMBARAN PERUSAHAAN

-

http://obor.or.id/

100-250

Formal

Indonesian

Mesin/Peralatan

0216915757

monday - saturday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Plaju 10, Jakarta 10230