Purchasing Staff PT. Avisha Citra Mandiri Jakarta Selatan (Jakarta)

Mampu melakukan negosiasi yang baik dengan vendor Mampu mencari dan memberikan rekomendasi harga product yang dibutuhkan Bertanggung jawab dengan proposal dan pendaftaran code barang ke sistem Melakukan seleksi vendor Melakukan evaluasi vendor bulanan dan perenam bulan sekali Melakukan update dokumen halal dan filling dokumen food safety Mampu melakukan koordinasi dan komunikasi yang baik dengan departemen lain mengenai spesifikasi dan harga barang serta waktu pengiriman Bertanggung jawab melakukan report kepada atasan serta bertanggung jawab dalam mencari alternatif vendor Bersedia melakukan backup kepada team yang berhalangan hadir

about 2 days ago

Purchasing PT. Masa Jaya Perkasa Jakarta Barat (Jakarta)

Assist in sourcing and purchasing materials/products from suppliers Research and identify potential suppliers, negotiate pricing, and manage supplier relationships Prepare and process purchase orders, ensuring accuracy and compliance with company policies Collaborate with cross-functional teams to understand production needs and prioritise purchasing activities Maintain detailed records and documentation related to purchasing activities Contribute to the continuous improvement of purchasing processes and procedures Provide administrative support to the purchasing team as needed

about 2 days ago

HR Payroll Specialist PT. Global Jet Express Jakarta Utara (Jakarta)

Merancang dan mengelola sistem penggajian perusahaan. Menganalisis kebijakan penggajian dan memberikan rekomendasi. Mengelola data karyawan terkait penggajian. Berkoordinasi dengan departemen keuangan dan pajak. Menyiapkan laporan penggajian secara berkala.

about 2 days ago

Senior Service Sales Manager- Program Business and Complex Projects Siemens Energy Dubai (Dubai)

Support regional sales by exploring program business opportunities for gas turbines, steam turbines, and generator services, and lead the preparation of accurate techno-commercial bids to meet Sales Target Agreements, including defining project winning strategies. Evaluate customer tender specifications and determine marketing and pricing strategies while managing the bid process for Program Business and Complex Projects (O&M, Long Term Maintenance Programs, Full Scope Maintenance, and Change Mode contracts). Coordinate projects with internal and external bodies, integrating customer requirements while evaluating risks and specific power plant conditions. Oversee the contract process, including complex negotiations and adapting contracts to customer-specific requirements, while managing the Limits of Authority approval process. Ensure successful project handover to the project execution team and engage with customers early to influence decision criteria by understanding key drivers and the value chain in the Middle East Power Market. Develop strong client relationships, identify business opportunities, enhance market transparency, and support digital solutions applicable to rotating equipment, while adhering to the Company’s compliance and business conduct policies.

about 2 days ago

Junior Finance Assistant (Entry Level) Fragomen Malaysia Sdn Bhd Kuala Lumpur (Kuala Lumpur)

Invoice Checking & Billing Review: Check and review the billings prepared by business team according to existing client protocols and fee schedule. Liaise with internal teams to resolve billing issues on a timely manner. Assist team leader in preparing the billing related reports and analysis. Accounts Payable & Receivable: Process invoices, purchase orders, and payments in an accurate and timely manner. Ensure all vendor and customer accounts are updated and reconcile discrepancies. Maintain accurate records of transactions and documentation. Assist in handling customer or vendor queries related to payments and transactions. Customer Services Respond to finance-related queries within established SLA timeframes. Compliance & Controls: Ensure adherence to internal policies, accounting standards, and regulatory requirements

about 2 days ago

Accountant Watchdata Technologies Pte Ltd Singapore (Singapore)

Full Set of Accounts Management Handle the full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) and GST submission for Singapore and Indonesia Ensure accurate and timely month-end and year-end closing activities. Financial Reporting & Consolidation Prepare and submit financial reports, ensuring compliance with statutory requirements and internal policies for Singapore and Indonesia Check and review financial report for Malaysia by junior accounts, provide feedback and help to guide on corrections Perform Monthly, Quarterly, and Annual financial consolidation of overseas subsidiaries (India, France, Malaysia, Indonesia). Merge overseas quarterly reports to HQ's reporting format. Able to read and type in Chinese is essential as CFO is based in China. Overseas Transactions Manage financial transactions and intercompany balances across overseas entities, ensuring proper documentation and reconciliations. Handle multi-currency transactions Audit & Tax Compliance Liaise with external auditors and tax consultants on statutory audit and taxation matters. Prepare audit schedules, tax filings, and supporting documentation. Have prior hands-on knowledge about withholding tax, transfer pricing, India's TDS, indonesia tax regulations will be highly useful for this position Internal Controls & Policy Development Ensure compliance with internal controls and recommend improvements. Financial Analysis & Expense Management Provide financial analysis to support decision-making, budgeting, and forecasting processes. Monitor and control company expenses to ensure alignment with budgetary goals. Regulatory Compliance Ensure adherence to international accounting standards, tax regulations, and corporate laws in respective jurisdictions. Systems & Tools Use SAP S/4HANA and other accounting systems effectively to manage and analyze financial data.

about 2 days ago

Accounts Payable Clerk Emapta Manila (Luzon)

Code invoices, vouchers, expense reports, and check requests using correct accounting codes Attach corresponding purchase orders and supporting documentation to incoming invoices Investigate and resolve issues related to invoice and purchase order processing Process remittance information from checks, drafts, and wire transfers according to standard procedures File, maintain, and distribute accounting documents, records, and reports Perform other duties as required to support the Accounting Department

about 2 days ago

Key Account Manager Huawei International Co. Limited Hong Kong (Hong Kong)

Develop Key Accounts: Cultivate relationships with key vertical market customers in the Government or public sector. Customer Relationship Management: Oversee all strategic and operational activities related to customer relationships, ensuring alignment with corporate goals. Requirements Coordination: Identify customer needs and collaborate with Technical Sales to facilitate the seamless implementation of product solutions. Sales Enablement: Prepare guidelines for vertical market sales, create solution white papers, and support R&D, integration, and packaging of solutions. Strategic Relationships: Establish and maintain sustainable, strategic relationships between Huawei and key vertical market customers.

about 2 days ago

Cleaning Service PT. SUKSESINDO Surabaya (Jawa Timur)

- Bertanggung jawab menciptakan lingkungan yang aman dan nyaman untuk pelanggan dan karyawan dengan patroli. - Bertanggungjawab menjaga dan mencegah kerusakan yang dilakukan dengan sengaja. - Bertanggungjawab Mencegah dan mendeteksi secara dini pencurian, kehilangan serta penyalahgunaan perlengkapan atau peralatan yang digunakan dalam keperluan operational. - Melaporkan segala kejadian / peristiwa yang terjadi - Berjaga untuk memantau serta membantu mencatat kegiatan aktifitas selama operational berlangsung.

about 2 days ago

Security PT. KARYA INSANI SEJAHTERA Jakarta Utara (Jakarta)

- Bertanggung jawab menciptakan lingkungan yang aman dan nyaman untuk pelanggan dan karyawan dengan patroli. - Bertanggungjawab menjaga dan mencegah kerusakan yang dilakukan dengan sengaja. - Bertanggungjawab Mencegah dan mendeteksi secara dini pencurian, kehilangan serta penyalahgunaan perlengkapan atau peralatan yang digunakan dalam keperluan operational. - Melaporkan segala kejadian / peristiwa yang terjadi - Berjaga untuk memantau serta membantu mencatat kegiatan aktifitas selama operational berlangsung.

about 3 days ago