Receiving and Storekeeper

Accor is a world leader in the hotel industry, present in 110 countries, with more than 5,000 hotels and 10,000 restaurants and bars. The group deploys an integrated hotel ecosystem that is among the most diversified in the sector, notably associating luxury and high-end brands, mid-range and economic offers, exclusive lifestyle concepts, venues for shows...

**Job Description**: - Receive all the goods strictly as per the specifications and carry out adequate inspection - Ensure that the goods are received with all the necessary documents - Adhere to the Policies & Standard Operating Procedures of the company - Ensure the implementation of HACCP procedures and clear records are kept at all times - Maintain...

**JOB DETAIL**: **Responsibilities**: - Responsible for receiving, storing, assembling, packing and/or unpacking and processing of incoming goods from vendors - Check that Purchase Order deliveries and confirm quantity, specifications, and performing visual and measurement checks of the deliveries to ensure that the deliveries comply with the orders -...

**Job Descriptions**: - Manage the circulation of goods in the warehouse. - Receive and process stock. - Warehouse inventory control. - Make mothly and annual warehouse report. - Conduct stock opname twice in a year. **Job Qualifications**: - Minimum Diploma degree of any kind major. - Minimum 1 year of working experience as a Warehouse's Apartment. -...

MAIN DUTIES AND RESPONSIBILITIES - Credit risk management such as credit terms and limit review, credit insurance covers, new customer and vendor review and approval, and credit related reporting - Partners up with Commercial Branded team to provide business advisory & decision support - Review commercial contract/agreement to distributors, customers, and...

Job Description: Invoice Receiving Operations - Verify invoice and supporting documents completeness and compliance (e.g.: PO documents, Non-PO documents, tax invoice and Travel & Expense advance request) - Reject non-compliance document and send it back to BU/vendor for correction - Perform efficient invoice and supporting documents scanning - Provide...

Job description: - Provide administrative and clerical support to departments or individuals. - Schedule meetings and arrange conference rooms. - Alert manager about cancelations or new meetings. - Manage travel and schedule. - Handle information requests. - Prepare correspondence and stuff mail into envelopes. - Arrange for outgoing mail and packages to be...

Job Descriptions: - Perform payment to Supplier daily. - Ensure input outgoing payment number inline with giro's date. - Ensure input for all Funding cash needs and print all cash voucher. - Prepare Funding Cash needs for Operation in Business unit. - Prepare Bank Recon in SAP. - Ensure receiving withholding tax slip PPh 21, 22, 23, 4(2) from vendor...

Become a photographer's assistant during the shooting process Helping photographers to set up lightning and all photoshoot assets Coordinate with related traffic with regular photo schedules Make sure all products are ironed and neatly folded before being photogtaphed Folding towels, bathrobes, and all sets of hampers for photoshoot sessions Ironing all...

PAM (Payment Approval Memo) processing, including bill verification, preparation of PAM for Corporate, Upstream and Downstream, monitor and follow up of PAM approval process - Stationaries and kitchen supplies administration, including processing all requests, key in GR (Goods Receive) and GI (Goods Issue) in the system and reporting supply movement - SC...

Requirement: - Bachelor’s Degree in Accounting & Tax - Having experienced min 2-3 years - Accurate & Excel Familiar with DJP Online, E-SPT, Ebupot Unifikasi Having knowledge in Tax - Able to work in team or independently - Able to work in under pressure - Good communication skill and detail oriented Job Description: - Manage daily activities of the...

**Job Description**: - Create payment proposal and perform payment run based on the defined parameters and frequency, and amend it based on the feedback received for the assigned business unit - Route payments proposal for approval - Prepare cheque/GIRO/bank instruction and get the approvals upon it - Maintain the cheque lot number range for the assigned...

Job Descriptions: - Ensure the quality of resolution for all queries / requests received via calls and / or service request tool. Log and discuss employee feedback with supervisor in order to improve services experience and ensure high level of customer (employee) satisfaction - Ensures the accuracy of the support / resolution provided by reviewing the...

Create payment proposal and perform payment run based on the defined parameters and frequency, and amend it based on the feedback received for the assigned business unit Route payments proposal for approval Prepare cheque/GIRO/bank instruction and get the approvals upon it Maintain the cheque lot number range for the assigned business unit Generate,...

Monitor, evaluate and propose upgrading of Oil Transfer and Weighbridge operational equipments performance and infrastructure to ensure all targets (e.g. loading/unloading rates) are achieved - Manage and develop subordinates work attitude and skill to ensure increment of operational performance - Continuously minimize Oil Loss Rate within his/her Oil...

Ensure organisational initiatives and projects are successfully communicated to stakeholders - Ensure communications messages are consistent across various channels - Display the ability to manage multiple workloads, meet deadlines, and pay attention to the account details. - Identify problems that could damage relationships with other business units or...

Job Description Summary: Perform payment process for the assigned business unit in accordance to the Standard Level Agreement (SLA) Job Description: - Create payment proposal and perform payment run based on the defined parameters and frequency, and amend it based on the feedback received for the assigned business unit- Route payments proposal for approval-...

**Qualification**: - Woman, max. 27 years old - Have an experience in Finance, Management or Tax Administration min. 1 year - S1 Finance / Accounting is preferable - Solid knowledge of financial and accounting procedures - Willing to work from Home and have their own Laptop - Can operate Ms. Excel very well - Honest and can work under pressure - Create,...

Payment Processing 1. Create payment proposal and perform payment run based on the defined parameters and frequency, and amend it based on the feedback received for the assigned business unit 2. Route payments proposal for approval 3. Prepare cheque/GIRO/bank instruction and get the approvals upon it 4. Maintain the cheque lot number range for the...

Job Descriptions: Payment Processing 1. Create payment proposal and perform payment run based on the defined parameters and frequency, and amend it based on the feedback received for the assigned business unit 2. Route payments proposal for approval 3. Prepare cheque/GIRO/bank instruction and get the approvals upon it 4. Maintain the cheque lot number...