Deskripsi pekerjaan
Job description: Process and monitor invoices to ensure timely submission and payment. Coordinate regarding invoice status and supporting documents. Maintain and Monitor Purchase Orders (PO) and ensure timely Goods Receipt (GR)/Receipt processing for completed deliveries or services. Support warehouse administration, including inventory documentation, and filing of warehouse documents. Collaborate with WH Supervisor to prepare routine administrative reports related to warehouse operations, outstanding PO, Goods Receipt, and invoice status. Ensure all warehouse administrative activities comply with procedures and internal control requirements. Perform other administrative Requirements: Diploma (D3) or bachelor’s degree in business administration, Logistics, Supply Chain, Accounting, or related field. Minimum 2 years of experience in warehouse administration or logistics administration. Familiar with Purchase Order (PO), Goods Receipt (GR), invoice processing, and inventory documentation. Proficient in Microsoft Excel and Microsoft Office applications. Experience using ERP systems. Good communication and coordination skills.
Informasi lowongan
- Tipe pekerjaan
- Contract
- Gaji
- Negosiasi