Jl. Raya Cilandak KKO No.1, Cilandak Tim., Ps. Minggu, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12560
Jakarta Selatan - Jakarta - Indonesia
Jakarta Selatan - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
Create Purchase Orders (POs) based on internal requests and approvals.
Upload POs and corresponding invoices into the ERP system accurately.
Cross-check documentation to ensure consistency between POs, invoices, and supporting documents.
Liaise with internal teams (Procurement, Finance, and Operations) for any clarification or missing information.
Maintain organized and up-to-date records within the system.
Assist with basic reporting or administrative tasks related to PO and invoice management as needed.
Ensure compliance with company policies and procedures regarding documentation.
REQUIREMENT
Proven experience in administrative support roles, preferably in operations, procurement, or finance. Familiarity with ERP systems (e.g., SAP, Oracle, NetSuite, Odoo, or similar). Strong attention to detail and accuracy. Good organizational and time management skills. Proficient in Microsoft Office (Excel, Word) and Google Workspace. Ability to work independently with minimal supervision. Strong communication skills for internal coordination. Available to commit to a full-time 3-month contract.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Less than 1 year experience/Fresh Grad
LOKASI KERJA
Address
Jakarta