Admin Sparepart PT. Sinar Himalaya Jakarta (Jakarta)

Membuat Surat Jalan Keluar Barang Sparepart. Membuat Faktur Penjualan Barang Sparepart. Membuat Faktur Pajak Penjualan Sparepart. Membuat PR (Purchase Requisition). Terbiasa Bekerja Dengan Sistem.

sekitar 3 bulan lalu

Purchasing & Import Staff PT. Tolinco Megah Mekatrindo Surabaya (Jawa Timur)

Collaborate with internal departments to identify procurement needs and ensure timely sourcing of materials Research and evaluate potential suppliers, negotiating favourable terms and securing competitive pricing Manage the import process, including coordinating with customs, logistics providers, and relevant authorities Maintain accurate records and documentation for all purchasing and import activities Proactively identify opportunities to streamline procurement processes and improve efficiency Provide regular updates and reporting to management on the status of ongoing projects and initiatives

sekitar 3 bulan lalu

WAREHOUSEMAN PT. Hexindo Adiperkasa, Tbk Surabaya (Jawa Timur)

To conduct checks, receive, and issue spare parts based on documents. Input spare parts into our system and allocate parts by part number and location. To conduct and collect parts as a picking list document. Check and pack the parts per the approval document for delivery to the customer. To conduct regular daily sampling of stock, taking a minimum of 100 items. To maintain spare parts and the warehouse in a good, safe, clean, and healthy condition. To conduct other jobs related to warehouse work based on assignment.

sekitar 3 bulan lalu

Purchasing Buyer Officer PT. Smart, Tbk Jakarta Selatan (Jakarta)

Job Description Summary: Buyer will support the procurement process by managing requests, negotiating with suppliers for best pricing, ensuring compliance with purchase orders, and coordinating deliveries. Responsibilities include conducting SRM bidding, exploring alternative vendors, and monitoring outstanding purchase orders. Job Description : To assist procurement preparation process and documents in accordance with company policies and procedures. To monitor and follow up on procurement request and entered Shopping Card in SRM list under the responsibility of Procurement. To negotiate pricing proposal, conditions, and requirements to purchase goods and services directly to the supplier in order to obtain the best price, conditions, and requirements. To check and monitor the availability of goods and services in compliance with the quantity, quality, delivery time, payment terms and other requirements specified in the Purchase Order. To coordinate and arrange delivery time from suppliers to relevant SBUs as per the required needs and fund availabilities. To perform SRM bidding and create QCF as the basis to issue Purchase Order (PO). To actively seek alternative vendors / suppliers, or sub-contractors whenever necessary. To monitor and follow up outstanding Purchase Order..

sekitar 3 bulan lalu

Accounting & Finance PT. Kalimas Sarana Suplindo Jakarta Pusat (Jakarta)

Mampu mengoperasikan program komputer akuntansi termasuk menginput seluruh daftar transaksi keuangan Memahami dan mampu membuat laporan keuangan dan laporan pajak Menguasi Microsoft Excel Membuat Laporan Pengeluaran Menginput Jurnal Transaksi

sekitar 3 bulan lalu

ACCOUNTING & FINANCE PT. Ega Tekelindo Prima Jakarta (Jakarta)

Mengelola fungsi keuangan untuk menghasilkan laporan keuangan perusahaan dan laporan lainnya sesuai kebutuhan manajemen secara akurat dan tepat waktu

sekitar 3 bulan lalu

Accounting Junior Manager PT. Berlian Laju Tanker, Tbk Jakarta Pusat (Jakarta)

Plan and monitor all daily accounting activities Handling journal entries Preparing and executing all financial related matters Monitoring all things related the closing process and monthly report Preparing the quarterly/annual consolidated financial report for parent and subsidiaries Prepare and monitoring all subsidiaries audited financial report Prepare and maintain all working papers to support financial report Doing administrative work Preparing XBRL Reporting for IDX Report Preparing and analyzing the annual budget Coordinator of preparation of accounting data requested by management or other departments if necessary

sekitar 3 bulan lalu

Accounting Specialist PT. Dima Indonesia Jakarta (Jakarta)

Responsible to make accounting reports/journals and collect data that align with accounting Verify and analyze financial reports, ensuring the correctness and accuracy of the data

sekitar 3 bulan lalu

Salesman Sparepart PT. Astra Otoparts, Tbk Makassar (Sulawesi Selatan)

Mengembangkan dan memelihara basis pelanggan yang produktif melalui kunjungan rutin dan pertemuan tatap muka Memahami kebutuhan pelanggan dan menyarankan solusi sparepart yang tepat Mempromosikan dan menjual produk-produk unggulan kami secara aktif Memberikan laporan penjualan berkala dan mengidentifikasi peluang peningkatan penjualan Memastikan bahwa stok produk selalu tersedia dan siap dikirim sesuai permintaan pelanggan Memberikan layanan purna jual yang unggul dan menangani keluhan pelanggan secara efektif

sekitar 3 bulan lalu

Regional Sales Operation Manager PT. Japfa Comfeed Indonesia Tbk. (JAPFA FOOD) Makassar (Sulawesi Selatan)

Area Coverage : Sulawesi, Kalimantan, Maluku Meningkatkan omset & produktivitas (distribusi) Operation Management Rutin menjalankan Daily Market Visit & bersedia melakukan Mobile Visit (Perjalanan Dinas) Report Daily, Weekly & Monthly monitoring sales performance Membimbing dan membina tim Sales untuk mencapai KPI (Key Performance Indicator) dan Target Kerja Evaluasi & Analisa fundamental Distributor

sekitar 3 bulan lalu