DESKRIPSI PEKERJAAN
To provide overall support and assistance to the sales and directors in the office
To ensure that proper documentation and communication procedures are adhered to in accordance with the company s operational policies
To maintain a proper filling system of all documents and correspondences associated to the business within company
To assist in the general administrative duties and clerical task such as issue invoice purchase order filing and etc in the office including the answering of telephone calls
Ability to handle multiple tasks and priorities in afast paced environment
To provide service to any other tasks that may be assigned to you by your superior or the management from time to time
Logistic Prepare Commercial Invoice Packing List Delivery Order Coordinate with supplier on the timely delivery of products
Negotiate transportation rates or services
Planning monitor coordinate all shipping operations to ensure the shipment arrival
Provide shipment updates to sales department
Coordinate shipment schedule with shipping agent forwarder Any ad hoc duties as and when assigned from time to time
REQUIREMENT
Candidates having experience in AUTO COUNT ACCOUNTING is a plus
Computer literate
Hardworking responsible and have a burning desire to learn new things
Matured responsible and willing to work in team
Able to work independent responsibly with minimum supervision
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
