Jl. Karang Tengah No.8D, RT.1/RW.6, Lb. Bulus, Kec. Cilandak, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12440
Jakarta - Jakarta - Indonesia
Jakarta - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
Contact suppliers to ensure that all dropship purchase orders were received and that deliveries will ship on time
Maintain constant contact with vendors and shipping companies while deliveries are in route
Able to prepare reports and analyze financial statements (Balance sheet, PL, cashflow and capital changes)
Able to create financial cash flow, AR, Debt, Budget, and Do financial reconciliation
Notify purchasing and sales team in a timely manner if a critical delivery is going to be late
Work with vendors to solve invoicing issues that could delay critical shipments
Ensure the vendor is fulfilling the purchase orders in a timely manner
Review the different reports pertaining to purchase orders and ensure they are not late and dates are updated
Mark shipped purchase orders
Able to do stock opname monthly & Supporting warehouse
Communicate with the vendors about any item discrepancies
Closely work with accounting on pricing discrepancies when they arise
Other duties as assigned
REQUIREMENT
Excellent English is a MUST High attention to detail and numbers Strong skill in Microsoft Office, especially Excel, using Formula etc Minimum GPA > 3.50 Clear thinker and fast learner Fully working from home, stable internet connection is a must Decent working space for laptop and 1 extra monitor Will be supporting USA based company Working hour starting 8 PM - 5 AM WIB Working days and national holidays are following USA calendar Ability to work in both collaborative and independent work environments. Not possible for double job, the workload require full time Nor for those who still studying to pursue any degree
DETAIL LOWONGAN
- Umur -
- Min GPA 3.5
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Alamat
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