Job Description
- Creating, checking, managing shipment parts (both domestically and internationally), and closing procurement process as per team requests.
- Collaborating with related divisions to oversee the procurement process, ensuring items are delivered promptly to users.
- Checking and maintaining records of equipment inventory and office supplies, ensuring everything is accounted for promptly.
- Overseeing the flow of cash advances, which includes managing expenses, invoices, and preparing reports for the Finance Department.
- Handling all mediums used for purchasing needs, including e-commerce platforms and internal systems.
- Managing administrative tasks requested by the Division Leader, including official travel arrangements, drafting official letters, and more.
- Building and maintaining strong relationships with relevant divisions.
- Utilizing computerized spreadsheets and databases to organize data and generate reports.
- Keeping administration policies up-to-date and ensuring all team members are informed.
- Taking on any other relevant tasks as requested by the Division Leader.
Requirements
- Candidate must possess at least a Diploma Degree in any major preferably Management.
- Fresh graduates are welcome to apply.
- Have an experience working as a secretary is preferred.
- Proficiency in Microsoft Office and Google-based services is essential.
- Good administrative skills, coupled with a positive attitude, effective time management, good communication, and teamwork skills.
- Excellent communication in English both oral & written.
- Assertive, helpful, careful, energetic, and have the ability to work in a fast-paced environment.
- Flexibility to travel to workshops in Salatiga or Semarang, and test sites across Java and Bali.
- Applicant must be willing to work in Salatiga.