Skill diminta
DeliveryLogisticsMicrosoft ExcelMicrosoft OfficeProblem Solving
Deskripsi
Tanggung Jawab
- Verify and acknowledge incoming customer payments according to SOP.
- Review Purchase Orders (PO) and create Sales Orders (SO).
- Coordinate Delivery Order (DO) requests with Head Office Logistics.
- Submit and monitor unit keep stock requests, including approval and deletion after delivery.
- Process sales return requests in accordance with procedures and required documents.
- Record customer payments and verify invoice (AR) details.
- Handle petty cash for branch needs, including transfers, tracking usage, and monthly reconciliation.
Kualifikasi
- Minimum Diploma/Bachelor degree in Finance/Accountancy or equivalent with minumum GPA 3.00
- Fresh graduate are welcome to apply
- Have experience related with this position will be a plus
- Able to work independently and effectively in a team
- Detail oriented and have positive working attitude
- Excellent in problem solving and able to work under pressure
- Proficient in using Microsoft Excel for data entry, reporting, and analysis.