Supply Planning Admin PT. Rodamas Jakarta (Jakarta)

Menjadwalkan kedatangan material untuk produksi di 3rd party manufacturing (Copacker). Berkoordinasi dengan PPIC Copacker untuk menentukan rencana produksi. Menjadwalkan pengiriman produk jadi ke tujuan kirim yg telah ditentukan - berkoordinasi langsung dg transporter & team Gudang copacker. Memonitor dan mensimulasi keseluruhan rencana (penerimaan material, produksi, pengiriman produk jadi) dan melakukan penyesuaian operasional yang dibutuhkan. Melakukan transaksi administratif pergerakan barang di ERP (SAP).

about 4 minggus ago

Staff Administrasi PT. Inditec Royal Optima Asia Jakarta Barat (Jakarta)

about 4 minggus ago

Admin PT. Krakatau Posco Jakarta (Jakarta)

Review and analyze SKBDN & Letter of Credit (LC) requirements from each customer Create and prepare document for SKBDN and Letter of Credit (LC) negotiation based on the requirement (invoice, Faktur Pajak, and other related document required) Prepare daily bounded zone document (SKBDN) Submit document to Bank Follow up and monitoring negotiation process until payment from Bank Compile and manage all Letter of Credit (LC) and SKBDN document Improve database management of AR document Prepare domestic invoice and tax invoice for Cash Before Delivery (CBD) payment method and Delivery Base Prepare daily bounded zone document (Cash) Deliver invoice and tax invoice to customer Provide monthly list Faktur Pjak Summary Compile and manage all invoice document

about 4 minggus ago

Admin Rekonsiliasi PT Norxel Teknologi Indonesia Jakarta (Jakarta)

Bertanggung jawab atas surat-menyurat antara perusahaan dan bank, serta customer lainnya Melakukan rekonsiliasi akun bank Menginput data Excel Melakukan pengarsipan data-data administrative file.

about 4 minggus ago

Accounts Admin Assistant Savills Property Management Pte. Ltd. Singapore (Singapore)

Update term contractors list and forward a copy to Account Officer in charge. Key in General Ledger and Accounts Receivables into the computer every month. Maintain cash book and petty cash Record receipts for maintenance fund and sinking fund received Keying of monthly Accounts Receivable and issuing of cheques at Head Office (twice a month) Prepare and complete accounts of the proceeding month within 10 days of the new month Report to Accounts Officer in charge for all accounting and audit matters. Perform administrative functions such as answering phone calls, attending to tenant/resident queries, typing, filing, record keeping and including but not limited to receiving courier Any other works as instructed by the Property Executive (Site)

about 4 minggus ago

Executive Admin Assistant REPs Holdings Pte. Ltd. Singapore (Singapore)

Administrative Support: Provide administrative assistance to the team, including managing calendars, scheduling appointments, and organizing meetings.

about 4 minggus ago

Office Admin Cocoaorient Pte. Ltd. Singapore (Singapore)

Data entry. Stock taking. Document work for ISO/FSSC22000. Taking in calls. Keying in orders. Processing invoices. Liaising with suppliers to send purchase orders.

about 4 minggus ago

Admin Assistant Sourcefit Philippines, Inc. Manila (Luzon)

• Daily Processing of dictation o Retrieving medical dictation from multiple portals, important and created adobe documents in server. Keeping an accurate spread sheet daily. • Processing Jobs o Working the incoming emails on multiple emails. Uploading and distributing these throughout the company. • Other Duties: o Learning to process denied emails and responded to these to the payors.

about 4 minggus ago

Administration PT. Dwi Surya Abadi Kharisma Yogyakarta (Yogyakarta)

Melakukan proses administrasi marketing, pengiriman barang, dan administrasi kantor

about 4 minggus ago

Staf Admin PT. Pustaka Insan Madani Yogyakarta (Yogyakarta)

Membuat pembukuan dan laporan keuangan Membuat anggaran belanja Melakukan transaksi keuangan Membuat laporan kewajiban perpajakan Mengelola, menyusun rekap data, dan arsip dokumen

about 4 minggus ago