Jalan Blora No.32-33 RT.2/RW.6, RT.2/RW.6, Dukuh Atas, Menteng, Kec. Menteng, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10310
Jakarta Pusat - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Preparing, collecting, checking and monitoring document and submit to the customer. Updating tracker database and project progress collected information from Project Manager. Do coordination with Project Controller to achieve the monthly project invoice target. Upload certificate, workload and any other documents into system. Follow up documents submitted to the customer.
REQUIREMENT

Education level min. Diploma (D3) in any field of study. Working Experience in Telecommunication business company min. 1 year duration responsible to invoice target/documents. Able to speak and write in English is a must and Mandarin will be an advantage. Good Communication, Administration and Microsoft Office skill particularly : Ms. Excel (with Formula and Pivot Table), Word, and Power Point. Fast learner and able to work under pressure. Willing to be assigned in Menteng, Jakarta Pusat. Join ASAP.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification D3
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta Pusat

GAMBARAN PERUSAHAAN

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https://www.facebook.com/PT-YPTT-Solutions-Indonesia-340792056335891/

250-500

Casual(T-shirt)

Indonesian

Telekomunikasi

62899317993

monday - friday

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FOTO PERUSAHAAN

Lokasi Perusahaan Jalan Blora No.32-33 RT.2/RW.6, RT.2/RW.6, Dukuh Atas, Menteng, Kec. Menteng, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10310