Admin Vendor

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Logistik **Jenjang Karir** Pemula / Staf **Job Deskripsi** - Maintaince dan sourching vendor untuk support Sales - Mencatat aktivitas vendor dan membuat analis serta report - Membuat KPI Vendor dan Updated Pricing - Admin Vendor Management **Persyaratan** **Tingkat...

Bertanggung jawab atas vendor registration, mengirim form, follow up vendor untuk semua data kelengkapan. Melakukan rekap data vendor registration Betanggung jawab proses dan follow up dokumen berupa approval LOA, PKS, PV Membuat PV sesuai tagihan yang tertera di Invoice Merekap semua tagihan ke dalam file Excel Minimum D3 administrasi atau D3 jurusan...

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

Job Description Summary: Register vendors, monitor processes and payments to vendors Job Description: - Register the database vendor to the MDG system- Create sales related documentation (Bidding documents, QCF for each transaction)- Prepare Transaction Form according to sales contract- Creating a Deal Slip in the SAP system- Update/monitor payment...

**Summary** Admin Executive will be responsible for overseeing and coordinating various administrative functions to ensure the smooth and efficient operation of the office. The Admin Executive will play a key role in managing office activities, supporting employees, and facilitating effective communication within the organization. **Responsibilities** -...

Tugas dan Tanggung Jawab: - Menjalin komunikasi dengan New Customer dan Existing Customer (data base All Sales) - Membuat Penawaran Harga - Memastikan dalam Kelengkapan dokumen & koordinasi, registrasi vendor, pengiriman barang, penagihan - Filling Dokumen - Membantu aktifitas operasional penjualan Syarat dan Kualifikasi: - Pendidikan mínimal S1. - Usia...

Circulate and follow up approval for memo. Circulate and follow up approval for contract signing. Circulate and follow up approval for incoming invoice. Track status approval memo, contract, and invoice Listing final memo, Purchase Order (PO), contract and any other documents Monitoring expired contract 6 months prior to expiry date and reminding...

Daily accounting of income, expense, acknowledging payment receipts, making vendor payments, Bank Reconciliation and staff travel expense settlement. - Daily interaction with Management and taking guidelines for daily admin activity. - Maintain an organised filing system of paper and electronic documents. - Prepare and updated the report as per the...

**Kualifikasi**: - Maks 40 Tahun - Lulusan Minimal SMA/SMK - Pengalaman Minimal 1 tahun dibidang Admin Purchasing - Dapat bekerja dengan cepat, jujur, rajin, disiplin, dan teliti - Terbiasa bekerja Multi-Tasking - Menguasai computer Microsoft Office (Word, excel) internet - Dapat berkoordinasi lintas departemen maupun team work - Memporseskan Purchase...

Kualifikasi: - Pria/ wanita, usia maksimal 35 tahun - Pendidikan D3/ S1 Teknik Sipil/ relevan - Pengalaman sebagai admin proyek - Pengalaman sebagai buyer kebutuhan proyek - Pengalaman mencari dan memilih vendor - Menguasai AutoCAD - Menguasai MS Office Jenis Pekerjaan: Penuh Waktu

Job Description: Procurement Admin Position Overview: The Procurement Admin is responsible for providing administrative support to the procurement team to ensure smooth and efficient procurement processes. This includes handling purchase orders, maintaining supplier relationships, ensuring compliance with procurement policies, and assisting with vendor...

Dibutuhkan: Admin HR & OPS dengan syarat sbb: - Pria / Wanita - Teliti - Memastikan kehadiran karyawan operasional per shift - Memastikan semua karyawan mencatatkan jam masuk dan jam pulang kerjanya. - Memastikan semua karyawan mencatatkan Surat Perintah Lembur sesuai dengan pelaksanaannya. - Memastikan komunikasi antara karyawan, vendor, customer dan HO...

**IT - System Security & Admin** **Job description**: - Perform system security monitoring. - Support security compliance assessments such as PCI DSS - Perform server and network setup, maintenance, and infrastructure monitoring. - Perform infrastructure project support. **Requirement**: - Bachelor or Degree holder in Computer Science/Information...

Department Operations- LevelEntry Level- LocationIndonesia - JakartaThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and conducts root cause analysis...

PT. Forecastle Indonesia, was founded in 2009 in Jakarta-Indonesia, with interest and activities encompassing as Shipping Agency, Project Management, Port Agency and Freight Management.We offer our clients a seamless portfolio of support services from the initial planning and budgetary phase to the final delivery. Forecastle also values it’s employee and...

The purpose of this role is to provide administrative support to a team, managing a variety of tasks to ensure seamless support and contributing to the effective day to day running of the team Job Title: Finance Admin **Job Description**: - Helping KOL specialist team in manage administration process related KOL such as Invoice, Purchase Order, and manage...

**Job Descriptions**: - Submitting RAB (Cost Budget Plan), TOR (Term Of Reference) contracts for outsourcing and service work/goods procurement either through the available system. - Create memo and letters for internal and external purposes as well as control the number of letter issued. - Ensuring the completeness of vendor/outsourced billing documents to...

**Job Descriptions**: - Submitting RAB (Cost Budget Plan), TOR (Term Of Reference) contracts for outsourcing and service work/goods procurement either through the available system. - Create memo and letters for internal and external purposes as well as control the number of letter issued. - Ensuring the completeness of vendor/outsourced billing documents to...

**Job Descriptions**: - Submitting RAB (Cost Budget Plan), TOR (Term Of Reference) contracts for outsourcing and service work/goods procurement either through the available system. - Create memo and letters for internal and external purposes as well as control the number of letter issued. - Ensuring the completeness of vendor/outsourced billing documents to...

PT Kharisma Potensia Indonesia bekerja sama dengan salah satu Hotel ternama di Indonesia. Saat ini membuka lowongan pekerjaan untuk posisi berikut ini: Daily Worker Finance - Purchasing Admin, Jakarta Pusat Kualifikasi: - Pria/Wanita, usia maksimal 27 tahun - Pendidikan Minimal SMA/SMK Sederajat - Lampirkan CV+Foto Diri - Memiliki pengalaman kerja mínimal...