Order Processing Staff

PT. Daikin Applied Solutions Indonesia Jakarta Selatan, DKI Jakarta

Deskripsi pekerjaan

PT Daikin Applied Solutions Indonesia (DASI) is a multinational company well-known for its HVAC products, offering a friendly and supportive work environment with significant learning opportunities. The company is currently seeking a detail-oriented and proactive Order Processing Staff to join the Finance & Accounting team. This role is responsible for ensuring the accurate and timely processing of sales orders, sales invoices, and supporting documentation. The staff will coordinate with internal departments such as Sales, SCM, Credit Control, and Accounting, as well as with customers, to ensure smooth business operations and maintain accurate records of all transactions.

Tanggung jawab: Process and release Sales Orders, Sales Invoices, and related documents accurately and in a timely manner; Ensure all sales transactions comply with company procedures, approval matrix, and documentation requirements; Monitor order fulfillment, invoice processing, and document delivery; Coordinate with internal departments (Sales, SCM, Credit Control, and Accounting) and customers regarding order and invoicing matters; Maintain accurate records and follow up on outstanding documents, invoice deliveries, and customer requirements.

Kualifikasi: Bachelor's Degree in Accounting, Management, Banking, Business Administration, or related fields; Minimum GPA of 3.00; 1-3 years of experience in administrative, order processing, finance administration, sales administration, or related roles.

Tanggung jawab

  • Process and release Sales Orders, Sales Invoices, and related documents accurately and in a timely manner
  • Ensure all sales transactions comply with company procedures, approval matrix, and documentation requirements
  • Monitor order fulfillment, invoice processing, and document delivery
  • Coordinate with internal departments (Sales, SCM, Credit Control, and Accounting) and customers regarding order and invoicing matters
  • Maintain accurate records and follow up on outstanding documents, invoice deliveries, and customer requirements

Kualifikasi

  • Bachelor's Degree in Accounting, Management, Banking, Business Administration, or related fields
  • Minimum GPA of 3.00
  • 1-3 years of experience in administrative, order processing, finance administration, sales administration, or related roles

Informasi lowongan

Tipe pekerjaan
Full-time
Pendidikan
S1
Gaji
Negosiasi
Batas lamaran
24 November 2026

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