Menara Kadin Indonesia, Jl. H. R. Rasuna Said, East Kuningan, Jakarta 12950, Indonesia
Jakarta Selatan - Jakarta - Indonesia
Jakarta Selatan - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
To process supplier invoice and shipping expenses
Maintain receiving report and settlement payment.
Conduct end month stock taking.
To prepare data key in for monthly VAT in.
To prepare PEB monthly report of sales reporting in monthly taxation.
To prepare the monthly recon of A/P, GRIR.
Checking on monthly shipping expenses on PO freight.
To issues any debit note to supplier for any discrepancy payment or good received.
Any other responsibilities assigned by management.
REQUIREMENT
Education background; Diploma or Bachelor in Chemistry or Chemical Engineering At least 3 years’ experience as the same field. Able to work as individual and able to work as team in cross functional department Having knowledge SAP system Familiar with Microsoft office program Understanding ISO 9001, ISO 14001, SMK3 and Halal Assurance System HAS 23000
DETAIL LOWONGAN
- Umur -
- Min. Qualification D3
- Min Experience Staff
LOKASI KERJA
Alamat
Medan