Admin Kantor Umum Jakarta Barat (Jakarta)

1 Melakukan tukar faktur 2 Melakukan penagihan 3 Periksa berkas dan transaksi 4. Pengecekan berkas kiriman 5. Transaksi ke Bank 6. Proses dan followup penagihan 7. Followup dan koordinasi berkas pengiriman 8. Membantu proses penagihan dan pembelian 9. Melaksanakan semua admin kantor secara umum

about 1 month ago

Admin Assistant ASIAN SEALAND OFFSHORE AND MARINE PTE. LTD. Singapore (Singapore)

Perform a comprehensive and full spectrum of administrative support for mobilization and demobilization. Liaise with clients on documentation submission for offshore projects Assist in travel arrangements such as preparing itineraries, booking of flights, visa & hotel reservations Assisting the compilation, and validation of travel expenses and claims submitted by travel agencies and sub-contractors Schedule, plan, and liaise logistical details for training and medical appointments. Assist with calendar management, courier handling, scanning & photocopying Prepare correspondence, Minutes of meetings, Memo, RFI, and transmittal and responsible for their distribution to department / Client & filing Ordering of corporate gifts and booking of events places

about 1 month ago

Admin Executive Anradus Pte. Ltd. Singapore (Singapore)

Good communication & customer service skills. Proactive, and willing to drive collaborative initiatives for the growth of the school. Experience working in a multicultural/ international environment is preferred.

about 1 month ago

Staff Admin Marketing Jakarta PT. Erela Jakarta Pusat (Jakarta)

Mengurus administrasi bagian marketing. Melakukan kegiatan administratif (surat menyurat, dokumentasi, pengarsipan) Melakukan kontrol dan input data marketing.

about 1 month ago

Admin Creative The Big Eyed Medan (Sumatera Utara)

Menulis konten sosial media yang menarik Memastikan konten diposting sesuai dengan jadwal yang telah ditentukan Membuat laporan penjualan harian, mingguan dan bulanan Membalas DM / chat yang masuk ke sosial media Mengerjakan tugas administrasi

about 1 month ago

Admin Generalist PT. Hade Sejati Pratama Semarang (Jawa Tengah)

Memastikan akurasi stock antara fisik & system. Memastikan semua barang yang masuk dan barang yang keluar tercatat & tersystem. Monitoring stock. Stock Opname (setiap bulan). Koordinasi & komunikasi baik, antar satu divisi maupun divisi lain. Menguasai AR(Account Receivable). Mengurus Piutang Customer. Membuat laporan setiap bulan piutang customer. Familiar handle keluar masuknya kas,dan patty cash.

about 1 month ago

Contract Office Admin People Profilers Pte Ltd Singapore (Singapore)

Office Facilities management External Vendor Management Office administration Oversee Housekeeping Utility Contract management and renewal Office Stationery Office events Management Townhall and other communications Employee engagements related workshops Support on Insurance Renewal process MOM coordination regarding Visa/EP renewal etc MOM Employee survey etc Support on new hire and Exits Processing of key payments Insurance, Office events, Agency and Contractor PO/PR Send PO/PR to Finance for Payment of various contracts Senior Management Visit arrangements Support for Jurong Island Visit Pass and other support needs etc

about 1 month ago

Desk Collection PT. Aura Universal Rasi Jakarta (Jakarta)

about 1 month ago

Admin Staff Star Paper Corporation Manila (Luzon)

about 2 months ago

Credit Admin Tropicana Corporation Berhad Kuala Selangor (Selangor)

Prompt issuance of billing and efficient collection. Close liaison with bankers, solicitors, and purchasers on loan documentation, e.g. Name transfer, MOT, redemption, discharge of title, stamping and etc. Handle and prepare documents for blanket consent application, TNB & Syabas account application and termination, undertaking, key handover and etc. Keep track on the progress of collection, loan documentation, blanket consent approval and etc. Prepare, process, and check the documents relating to Sales and Purchase, perfection of Transfers, and Refinancing. Prepare Vacant Possession letter and invoice to purchaser before key handing over. Make necessary arrangement with internal party for key handling over to purchaser. Maintain a good filing record and documentation system of purchasers file & update into MHW system. Knowledgeable in HDA & other regulatory act.

about 2 months ago