Purchase and Admin Staff

    Ditayangkan 23/November/2016



    • Collate purchase orders and purchase requisitions for ordering materials, goods and supplies.
    • Send purchase orders to suppliers.
    • Track the status of purchases.
    • Interact with suppliers.
    • Interact and co-ordinate with all the relevant departments within the Company for purchases.
    • Review and ensure the completeness of all the necessary documents provided by the suppliers upon delivery against the purchase orders.
    • Perform physical check on goods delivered.
    • Deal with non supplied, under orders, over orders and damaged goods.
    • Ensure that all invoices and faktur pajak are sent to accounts department for payment.
    • Obtain necessary documents from the suppliers on tax registration status of the supplier.
    • Periodically perform physical check on inventory and fixed assets.
    • Produce and maintain all reports with proper filing.
    • Generally help out with smaller purchases, reviews and inventory matters.
    • Carry out any other related task assign by Finance Manager.
    • Candidate must possess at least a Diploma, Bachelor's Degree, Finance/Accountancy/Banking, Business Studies/Administration/Management, Marketing or equivalent.
    • Required skill(s): Microsoft Word, Microsoft Excel, Independent, self-starter, multi-tasking.
    • Required language(s): English, Bahasa Indonesia
    • At least 3 year(s) of working experience in the related field is required for this position.
    • Preferably Supervisor/ Staff (non-management & non-supervisor)s specializing in Purchasing/Inventory/Material Management or equivalent and with administrative experiences.
    • Full-Time position(s) available.
    • Applicants must be willing to work in Berau.
    • Housing allowance
    • Food allowance
    • Cellphone allowance

    Tutup pada 07/December/2016

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