Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

 
  • 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.
Requirements:
  • 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.
Benefits;
  • Housing allowance
  • Food allowance
  • Cellphone allowance

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