Deskripsi pekerjaan
Perusahaan membuka lowongan untuk posisi Data Analyst dengan spesialisasi pada bidang logistik dan PPIC yang akan ditempatkan di Cikande, Kabupaten Serang. Perusahaan senantiasa menjunjung tinggi prinsip kesetaraan kesempatan kerja serta berkomitmen membangun lingkungan kerja yang inklusif dan bebas dari diskriminasi, dengan proses rekrutmen yang transparan dan tanpa pungutan biaya. Peran ini bertanggung jawab penuh dalam pengelolaan administrasi keuangan logistik, mulai dari pengumpulan dan verifikasi faktur vendor untuk pengeluaran logistik inbound dan outbound, penyiapan dokumen pembayaran, pemantauan Statement of Account (SOA), hingga rekonsiliasi data dengan tim keuangan. Anda juga berperan dalam mendukung penerapan sistem manajemen perusahaan seperti SMK3, ISO 9001, ISO 14001, dan FSSC 22000 dalam aktivitas operasional harian.
Tanggung jawab: Collect and verify invoices from vendors related to inbound and outbound logistics expenses; Prepare and submit payment application forms for approval and processing; Monitor vendor Statements of Account (SOA) and ensure accurate records of outstanding payments; Reconcile payment records with the Finance team and vendors to ensure accuracy and resolve discrepancies; Monitor payment schedules and follow up on pending payments with the relevant teams and vendors; Maintain accurate documentation and records of logistics expenses and payment transactions; Responsible for implementing and supporting the Company's management systems, including SMK3, ISO 9001, ISO 14001, and FSSC 22000, in daily operations, while ensuring compliance with applicable procedures, standards, and requirements, and reporting a.
Tanggung jawab
- Collect and verify invoices from vendors related to inbound and outbound logistics expenses
- Prepare and submit payment application forms for approval and processing
- Monitor vendor Statements of Account (SOA) and ensure accurate records of outstanding payments
- Reconcile payment records with the Finance team and vendors to ensure accuracy and resolve discrepancies
- Monitor payment schedules and follow up on pending payments with the relevant teams and vendors
- Maintain accurate documentation and records of logistics expenses and payment transactions
- Responsible for implementing and supporting the Company's management systems, including SMK3, ISO 9001, ISO 14001, and FSSC 22000, in daily operations, while ensuring compliance with applicable procedures, standards, and requirements, and reporting a
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi
Cara melamar
- Lamar melalui platform
- Kirim lamaran melalui email: career.idn@lamipak.biz
- Buka tautan lamaran resmi