Admin National Oilwell Varco Singapore (Singapore)

Assign work order entry in TruData To prepare document/inspection package for Billing and to issue invoice in JDE Scanning and filing of invoices/inspection package Any other administrative duty assign by Division Manager

sekitar 2 tahun lalu

Legal Admin Macroad / PT Solusi Sinergi Digital, Tbk Jakarta (Jakarta)

Jobdesk : Bertanggung jawab untuk mengelola dokumen Perusahaan yang berhubungan dengan perjanjian legal maupun kontrak Mereview kontrak, perjanjian kerjasama dan dokumen lainnya Melakukan Drafting dan Filling Surat perjanjian dan kontrak kerja

sekitar 2 tahun lalu

Administrasi PT. Galva Galindra Multi Cipta Jakarta Pusat (Jakarta)

Membuat laporan berdasarkan kegiatan masing-masing Divisi setiap minggu. Menginput data sesuai dengan tenggat waktu yang telah ditentukan. Berkoordinasi dengan Divisi lain yang terkait. Melakukan follow up untuk setiap rencana kegiatan. Mendukung koordinator tim untuk setiap kegiatan dan perkembangan tim. Tersedia jenjang karier yang menarik.

sekitar 2 tahun lalu

Administrasi PT. Galva Galindra Multi Cipta Surabaya (Jawa Timur)

Membuat laporan berdasarkan kegiatan masing-masing Divisi setiap minggu. Menginput data sesuai dengan tenggat waktu yang telah ditentukan. Berkoordinasi dengan Divisi lain yang terkait. Melakukan follow up untuk setiap rencana kegiatan. Mendukung koordinator tim untuk setiap kegiatan dan perkembangan tim. Tersedia jenjang karier yang menarik.

sekitar 2 tahun lalu

ADMIN EXIM PT. Nano SNG Jakarta Timur (Jakarta)

Bertanggung jawab untuk memeriksa dokumen impor. Koordinasi dengan Forwarder berhubungan impor. Korespondensi dengan Suplier Luar Negeri berhubungan pemesanan barang,pengiriman dan klaim barang. Melakukan pendataan barang impor yang masuk di Gudang dan menginput di software Accurate. Membuat surat jalan dan invoice. Update stock barang di Microsoft Excel. Merekap laporan penjualan.

sekitar 2 tahun lalu

ADMIN EXIM PT. Nano SNG Jakarta Utara (Jakarta)

Bertanggung jawab untuk memeriksa dokumen impor. Koordinasi dengan Forwarder berhubungan impor. Korespondensi dengan Suplier Luar Negeri berhubungan pemesanan barang,pengiriman dan klaim barang. Melakukan pendataan barang impor yang masuk di Gudang dan menginput di software Accurate. Membuat surat jalan dan invoice. Update stock barang di Microsoft Excel. Merekap laporan penjualan.

sekitar 2 tahun lalu

Administrative Assistant NSC Management Services Pte. Ltd. Singapore (Singapore)

sekitar 2 tahun lalu

Office Administrator Positive Engineering Pte. Ltd. Singapore (Singapore)

To assist the day to day customer services and admin activities of the training centre and Purchasing Department. To perform general office duties include answer all incoming calls, handle caller's inquiries whenever possible and walk in customers. To prepare certificates and transcripts accordingly To assist and support the procurement process To negotiate and co-ordinate with supplier and cross-functional department for best possible price purchase and delivery time with the quality required for the projects. To generate Purchase Order for approval and forward to respective suppliers. To expedite and follow up with suppliers for on time delivery to support production and project. To maintain database - update and file all material requisitions, quotations and purchase orders as per company's SOP.

sekitar 2 tahun lalu

Admin Administrator Positive Engineering Pte. Ltd. Singapore (Singapore)

To assist the day to day customer services and admin activities of the training centre and Purchasing Department. To perform general office duties include answer all incoming calls, handle caller's inquiries whenever possible and walk in customers. To prepare certificates and transcripts accordingly To assist and support the procurement process To negotiate and co-ordinate with supplier and cross-functional department for best possible price purchase and delivery time with the quality required for the projects. To generate Purchase Order for approval and forward to respective suppliers. To expedite and follow up with suppliers for on time delivery to support production and project. To maintain database - update and file all material requisitions, quotations and purchase orders as per company's SOP.

sekitar 2 tahun lalu

Admin Stylus Asia Sdn Bhd. Kuala Lumpur (Kuala Lumpur)

Answering incoming calls; taking messages and re-directing calls as required Dealing with email enquiries Taking minutes Diary management and arranging appointments, booking meeting rooms and conference facilities Data entry (sales figures, property listings etc.) General office management such as ordering stationary Organising travel and accommodation for staff and customers Arranging both internal and external events Possibly maintaining the company social media accounts Providing administration support to Sales Reps, Managers and Senior Management

sekitar 2 tahun lalu