Deskripsi Pekerjaan

Deskripsi Pekerjaan

  • Implementation the process of financial system (system alphabet) according to SOP of Finance & Control Department.
  • Submit proposal DC, CCP business Unit and CCP (Overhead) accurately.
  • Check and report budget transfer process based on proposal DC, CCP Region and CCP BU.
  • Ensure settlement report of CCP Region on time.


  • Minimum S1 graduate with major Business Administration/Management
  • Able to work together in teams
  • Good communication.
  • Able work under pressure and are not time constrained

Tentang Perusahaan

No. Telepon



Jalan Panglima Polim Raya, XI No.10, Melawai, South Jakarta City, Special Capital Region of Jakarta, Indonesia