DESKRIPSI PEKERJAAN
Maintain office facility and assets : make sure the environment could promote the productive work, neat, tidy, and clean all the time, record all the office assets, routine office facility checking
Purchasing: Supervise routine and non-routine office purchase such as pantry and stationery stock, other new office facility and make sure the stock is sufficient, maintaining good relationship and negotiate with vendor.
GA Coordination: Coordinate with GA HQ
Vendor and FA Bridging: Work closely with vendor and Finance Accounting to make sure the vendor invoice and all supporting document is completed, and payment done in timely manner.
Business Trip arrangement: Arrange ticket, accommodation, transport for business trip both domestic and overseas, calculate the transport expense.
Maintain non-employee administration such Outsource Staff
REQUIREMENT
Minimum 1 year of experience in GA
Strong Leadership, wide networking, and good interpersonal skill.
Bachelor’s degree from Accounting
Easily build, have strong relationships, and can communicate well
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
