Perusahaan

Prima GroupLihat lainnya

addressAlamatJakarta Pusat, DKI Jakarta
type Bentuk pekerjaanContract, Kasual/Temporer
KategoriAkuntansi / Keuangan / Pajak

Uraian Tugas

JOB SUMMARY:

• Processing purchase order (Collect data, check the completeness of PO documents (minutes, shipping orders, receipt, VSF, tax invoice, travel documents, etc.)

• Submit daily budget for COD POs and monthly budgets for credit Pos

• Receive invoices from suppliers to be further completed with the documents needed for the settlement process

• Register vendor to the company’s database system

• Update purchasing database

REQUIREMENTS:

• Candidate must possess at least Diploma/Bachelor Degree

• At least 1 Years of working experience in procurement or purchasing at oil and gas company is required for this position/less than 1 years of working experience are welcome to apply for Internship

• Possess good communication and negotiation skills

• Experience with TKDN & PTK 007 Regulation will be preferred

• Able to operate computer (proficient in Ms. Excel)

• Required language: Indonesia, English

Refer code: 673131. Prima Group - Hari sebelumnya - 2024-03-15 14:06

Prima Group

Jakarta Pusat, DKI Jakarta

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