Admin OPS
Deskripsi Pekerjaan
Responsible for requesting cash advance to finance Responsible for money transfer to the team for operational projects daily (according to each project) Handle and screen requests after PM/RPM approval for gasoline and etc. Responsible to make operational project report daily as request and transfer from team in region Responsible for collecting receipts from all regions every month Responsible for checking all receipts from teams in all regions every month Responsible for submitting report receipts from all regions to YPTT finance department and Project Director
Kualifikasi Pekerjaan
Any education background are welcome to apply. Proven experience as Admin OPS especially in Telecommunication company or in any related field. Proficient in MS Office Outstanding in time-management abilities Excellent communication and interpersonal skills Strong accuracy in processing data for making report Able to work under pressure Willing to do overtime if needed by Superiors and Project.
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Telekomunikasi
Situs
Nomor Telepon
622122391284
Ukuran Perusahaan
250-500
Waktu Bekerja
monday - friday
Gaya Berpakaian
Formal
Tunjangan
Medical, Miscellaneous allowance
Bahasa yang Digunakan
Indonesian
Lokasi Perusahaan
Jalan Blora No.32-33 RT.2/RW.6, RT.2/RW.6, Dukuh Atas, Menteng, Kec. Menteng, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10310