Operation Admin Sunway Lagoon Sdn Bhd Kuala Selangor (Selangor)

Preparing & submitting documentation for staff overtime (TMS), Annual leave, medical leave update and other administrative tasks. Maintenance of the department's personnel individual file and keep track on medical leave, training and annual leave, and weekly updates. To ensure a proper filing system is being created in accordance with the Standard Office Operating Procedures. Filing, labelling and Maintenance of Documentations. To be well equipped with computer knowledge to operate various software programmers to increase office efficiency. To provide material list for submission and ensure all the material to be deliver on time. Assisting in ad-hoc duties that are assigned from time to time.

sekitar 3 minggu lalu

Admin Gudang PT. Putra Nugraha Sentosa Semarang (Jawa Tengah)

Bertanggung jawab atas pelaporan harian sampai bulanan, surat menyurat terkait pengadaan barang, stock opname, cek bahan baku dan bahan jadi.

sekitar 3 minggu lalu

Admin Teknik PT. Minarta Dutahutama Jakarta (Jakarta)

Melakukan perhitunngan, perencanaan dan review pekerjaan proyek Bertanggung jawab untuk menetapkan/meninjau spesifikasi, peralatan dan konsep untuk proyek dan dapat membuat perencanaan pengadaan alat,material,tenaga kerja Menghitung RAB dan evaluasi terhadap realisasi proyek Memahami dokumen kontrak proyek Menghitung value engineering Mampu membaca gambar dan dapat menggunakan software seperti AutoCAD Mengontrol kebutuhan material dan biaya pada pelaksanaan proyek Menganalisa pekerjaan yang telah selesai Menganalisa perubahan nilai kontrak dan dapat mengkomunikasikan kepada owner Mempersiapkan tagihan dan kelengkapannya

sekitar 3 minggu lalu

Data Administrator Intern PT. Otto Menara Globalindo Surabaya (Jawa Timur)

Collecting information on prospective customers who are sales targets from various sources of information available both online and offline. Ensure information is filled in correctly and accurately in various online directories and other sources of information. Conduct cross-reference checks on information in the Company's CRM system

sekitar 3 minggu lalu

Staf Administrasi PT. Citra Mandiri Kencana Medan (Sumatera Utara)

Membuat Surat Jalan dan Faktur Mengatur pengiriman barang Memantau dan follow up tagihan jatuh tempo Stock opname gudang secara periodik Mengelola jumlah stock di cabang Mengelola kas kecil cabang, melaporkan penggunaan dan claim ke pusat Membuat Laporan Penjualan, Laporan Piutang dll Mencatat seluruh administrasi cabang

sekitar 3 minggu lalu

Import Administration PT. Sinar Rejeki Baru Surabaya (Jawa Timur)

Administrative: Assist in administrative tasks such as preparing purchase orders, tracking shipments, managing documentation, and maintaining accurate records. Team: Collaborate to achieve company targets and ensure seamless operations within the purchasing department. Planning: Work closely with the Director of Purchasing to develop and implement strategic plans and goals for the department. Contribute to budget planning, cost control, and inventory management initiatives. Communication: Assist the Director in translating documents and communications between Mandarin & Bahasa. Ensure accurate and clear communication with international suppliers and internal teams. Operational: Assist the Director coordinate and supervise daily purchasing operations. Monitor key performance indicators, evaluate progress, and take proactive measures to achieve objectives. Identify areas for improvement and implement appropriate solutions.

sekitar 3 minggu lalu

Admin Finance PT. Sanco Indonesia Jakarta Barat (Jakarta)

Melakukan penyusunan keuangan Melakukan pengecekan voucher transaksi Melakukan penginputan semuanya transaksi ke dalam program Accurate Melakukan transaksi keuangan Melakukan pembayaran ke suplier dll Melakukan verifikasi kelengkapan dokumen keuangan Dan masih banyak lagi

sekitar 3 minggu lalu

HR ADMINISTRATION STAFF Super Sukses Group Jakarta (Jakarta)

Bertanggung jawab atas semua arsip dan dokumen HRD Melakukan update dan pembuatan kontrak kerja Pembuatan surat, memo, dan administrasi lainnya Update data kekaryawanan Membantu project HRD Membantu seluruh kegiatan HRD (Training, Internal Event, dll) Membuat laporan kepada atasan Mahir mengoperasikan Ms. Office

sekitar 3 minggu lalu

Admin Tax PT. Lamcos Mitra Jaya Jakarta Utara (Jakarta)

Membuat Faktur Pajak dan melaporkan SPT PPN Membuat Bukti Potong PPh dan Melaporkan SPT masa PPh 23, 15, 4 ayat 2 Mengarsipkan SPT masa PPN ( Sales Invoice, faktur Pajak dan PPh serta lampirannya ) Mengirimkan Bukti Potong PPh Ke lawan transaksi dan Nota Retur Follow Up semua dokumen perpajakan

sekitar 3 minggu lalu

Retail Admin PT. MAP Aktif Adiperkasa, Tbk Jakarta Pusat (Jakarta)

Reconcile journal entries between store's incoming sales data vs payment (MOP) in SAP System Check the A/R Retail Outstanding to ensure zero balance Liaise with the banks to bill to the banks for underpayment or bill to the stores if the stores is lack of deposit the cash sales Collect redeemed gift voucher from stores, recapitulate and create the journal to allow Finance AR perform invoicing process Monitor deposit slip and settlement report in CDA (Cash Deposit Acknowledgment) and CAA (Credit Activity Acknowledgement) system are uploaded

sekitar 3 minggu lalu