Raise Purchase Requisition (PR) using SAP and coordinate with Purchasing Team regarding the procurement process for project & office requirements.
- Make petty cash report and reimbursement document for departmental operational financing.
- Prepare documents for collaborate with vendors, like vendor registration requirements and NDA.
- Manage documents and administrative tasks in daily operational activities.
Persyaratan
- Minimal D3 All Major
- Fresh graduate welcome to apply
- Used to using Ms Excel and G Spreadsheet (Basic Formula, lookup, pivot table)
- Have good communication in Bahasa and medium in English
- Have the ability to collaborate between department and be able to work with the team
- Good attitude and detail oriented
- Have agility and able to work under pressure
- Lokasi Penempatan Central Lampung, Lampung
"Waspada terhadap Modus Penipuan pada saat proses interview.
Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview.
Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang."
"Please be aware of the Fraud Company.
The company will never be collecting any payment in the process of interview.
Please immediately report to us if there's any companies that collecting payment to the Jobseekers."
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