Skill diminta
AuditingCommunicationDeliveryLeadershipLogisticsMicrosoft ExcelTeamwork
Deskripsi
Job Description
- Daily report untuk stock
- Mengecek untuk invoice-invoice yang masuk untuk material maupun logistik
- Menyusun laporan rutin outstanding PO
- Membuat vendor bill untuk penagihan by sistem
- GR dan Internal transfer by system
- Melakukan rekon dengan vendor tagihan maupun sisa stock
- Membuat surat perintah pengiriman barang
- Soft Skills : Communication, teamwork, leadership, discipline, responsibility, conceptual thinking, self control
- Hard Skills : Document filling & management, accounting, audit, Ms. Excel, Gsheet, Operational Software