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
Jakarta Pusat - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
Responsible for requesting cash advance to finance
Responsible for money transfer to the team for operational projects daily (according to each project)
Handle and screen requests after PM/RPM approval for gasoline and etc.
Responsible to make operational project report daily as request and transfer from team in region
Responsible for collecting receipts from all regions every month
Responsible for checking all receipts from teams in all regions every month
Responsible for submitting report receipts from all regions to YPTT finance department and Project Director
REQUIREMENT
Any education background are welcome to apply. Proven experience as Admin OPS especially in Telecommunication company or in any related field. Proficient in MS Office Outstanding in time-management abilities Excellent communication and interpersonal skills Strong accuracy in processing data for making report Able to work under pressure Willing to do overtime if needed by Superiors and Project.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Address
Jakarta