DESKRIPSI PEKERJAAN
1. Back Office duties
- Notifies Coordinator thru email before proceeding a cut off
- Copies Management sheets from shared folders
- Checks the correctness of the order, and returns the completed file
- Updates original files, process documentations, and shared folders
- Submits request for approval, unapproval, or cancellation of orders
2. Order Entry
- Processes requests in SAP
- Creates Order Numbers for Sales or Purchase
- Proceeds Sales or Purchase transactions as required by file
- Revises order information as requested
3. Data Validation
- Downloads data in Excel format
- Compares completed file against original management sheet data if matched, then updates the original.
4. Performs other position-related roles and responsibilities as may be assigned from time to time.
REQUIREMENT
1. Bachelor's degree graduate in any field
2. Entry level with work experience. Back Office oriented will be an edge
3. Knowledgeable in SAP System preferred but not required
4. Good communication skills, Written and Oral
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
