Admin PT. Eka Warna Kimia Jakarta Selatan (Jakarta)

Membuat dan memastikan pencatatan stok barang di gudang serta kesesuaian catatan stok dengan fisik barang. Melakukan stock opname secara berkala Memastikan penempatan barang sesuai dengan Lot Number Mengatur alur keluar masuk barang sesuai dengan system FIFO Melakukan pencatatan baik barang masuk maupun barang keluar Membuat dan mengirimkan laporan stock dan pengiriman barang setiap harinya ke bagian terkait Membuat Surat Tanda Terima Barang untuk barang masuk Bertanggungjawab mengatur dan membuat laporan atas pengeluaran uang kas gudang Mengatur dan mengkoordinasikan hal yang terkait dengan rumah tangga gudang Melaksanakan instruksi yang disampaikan dari atasan (langsung maupun tidak langsung) yang disampaikan secara lisan maupun tidak lisan dengan berkoordinasi dengan atasan sesuai struktur organisasi perusahaan Hal-hal lain yang diperbantukan

sekitar 4 tahun lalu

Admin PT. Duta Cemerlang Motors Sragen (Jawa Tengah)

Mengelola dokumen terkait dengan kegiatan usaha setiap hari: Menerima dan memeriksa kelengkapan dokumen untuk perbaikan unit Melakukan rekap pembaruan database Menyiapkan dokumen pendukung untuk pengajuan klaim/tagihan Memonitor pembayaran claim/tagihan Menerima dan entry dokumen FSP (free service program)

sekitar 4 tahun lalu

Administrator NTT America Inc Kuala Lumpur (Kuala Lumpur)

Processes orders for materials or merchandise from sales staff or direct customer contact. Maintains customer files with sales contracts and other information. Gives price quotations, completes order sheets and checks the price and quantity of each item listed. Distributes order sheets to respective departments. May coordinate with departments regarding order status, shipping dates, prices, product availability and back orders.

sekitar 4 tahun lalu

OPERATIONS EXECUTIVE Al Ghazi Contracting LLC Dubai (Dubai)

Execute order management functions such as pre-sales support activities, order fulfillment, shipment management and deliveries. Ensure all orders and billings are completed as planned. Monitor shipping activities to ensure smooth deliveries to customers. Initiate and manage continuous process improvements to eliminate wastes and improve productivity. Provide support in Inventory Management.

sekitar 4 tahun lalu

Admin Support National University of Singapore Singapore (Singapore)

Faculty Co-ordinator for Study Abroad Programmes (SAP). Plan, manage and coordinate SAP which covers university-wide and faculty-level global partnership with overseas universities. Work closely with Global Relations Office (GRO) on the student exchange programme (SEP) allocation and student placement. Manage the administrative processes that include student recruitment, selection interview, pre-departure briefings, module mapping and credit transfer for outgoing students in all SAP. The range of programmes that the team handles include the following: - Student Exchange Programmes (SEP). Global Classroom. Summer/Winter Programmes. Global Science Summer Programmes. Incoming/Outgoing Summer UROPS. Non-graduating, non-exchange programmes. Financial Assistance Schemes (e.g. NUS Awards for Study Abroad, Science Student Overseas Exposure Fund). 2. Student support for outbound and inbound students. Handle students’ enquiries/appeals efficiently. For inbound students, to also assist in the logistics required (e.g., accommodation). 3. Publicity. Manage the Faculty’s SAP publicity materials. Update collaterals, website, student portal etc to ensure information is accurate and timely. 4. Others. Coordinate and answer enquiries (counter, telephone, email) from students and the public. Take minutes for UG/Student Life meetings. Provide assistance at University/Faculty level events such as Open House, Freshmen Orientation Briefing, and Commencement. Any other duties as assigned by the Vice-Dean.

sekitar 4 tahun lalu

Loan Administrative Clerk Adecco Hong Kong Hong Kong (Hong Kong)

Handling of TransUnion Operations, including new TU enquiry requests, handling enquiry from front office on TU conduct Filing and archival handling of Loan and Application Files Retrieval of old documentation for investigation purpose Handling TransUnion Operations Filing and retrieval of documents 13k / 5 day work / 12-month contract renewable

sekitar 4 tahun lalu

ADMINISTRATION HEAD Honda Abadi Cibiru Bandung (Jawa Barat)

Bertanggungjawab pada pengecekan kelengkapan semua berkas administrasi Mengontrol dan mengarahkan pekerjaan team administrasi Membuat report harian dan bulanan Berkoordinasi dengan divisi-divisi terkait

sekitar 4 tahun lalu

Health Administration PT. Karya Solusi Prima Sejahtera Jakarta (Jakarta)

Handle Medical Benefit Administration Responsible for document & data entry Maintaining components of health information systems consistent with the medical benefit administration Responsible for maintaining First Aid Kit at company Jakarta/Luwuk Office Responsible for stock of medicines & consumable availability Support health administration activity

sekitar 4 tahun lalu

Administrasi PT. Tri Mila Abadi Tangerang (Banten)

Melakukan monitoring atas semua aktivitas piutang perusahaan di kantor cabang Melakukan monitoring atas kelengkapan data finance dan operational perusahaaan Memberikan laporan rutin kepada atasan. Melakukan monitoring atas semua aktivitas finance di kantor cabang

sekitar 4 tahun lalu

Administrasi PT. Tri Mila Abadi Jakarta Barat (Jakarta)

Melakukan monitoring atas semua aktivitas piutang perusahaan di kantor cabang Melakukan monitoring atas kelengkapan data finance dan operational perusahaaan Memberikan laporan rutin kepada atasan. Melakukan monitoring atas semua aktivitas finance di kantor cabang

sekitar 4 tahun lalu