Deskripsi pekerjaan
About Us PT Peregrine Indo Kemika Group Of PT Citra Warna Muliatama is a dynamic and growing organisation in the coating industry, committed to delivering quality products and services to our clients. We pride ourselves on maintaining high standards of financial management, operational excellence, and integrity in all our business dealings. Our team is dedicated to supporting sustainable growth whilst fostering a collaborative. About the Role We are seeking a Staff Finance & Purchasing to join our team based in Cikarang Pusat, Jawa Barat. You will be responsible for handle Customer, procurement activities, and reporting. What You'll Be Doing Process Invoicing to Customer , include Quatation and receiving purchase orders from Customer Make a report Account Receivable ( AR ) Supporting procurement activities, including supplier communication, quotation evaluation, and purchase order Receiving invoice for Supplier and make a report monitoring purchase weekly & monthly Coordinating with suppliers to resolve discrepancies and ensure timely delivery of goods and services Controlling Material Consumption Performing administrative tasks related to finance and purchasing functions What We're Looking For Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline Proven experience in accounting, finance, or purchasing roles, ideally in a manufacturing or chemical industry environment Strong knowledge of procurement processes
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Rp 6.000.000 – Rp 7.500.000 per month
Cara melamar
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