Cari Pekerjaan

Hasil Pencarian

  • PURCHASING MANAGER PT. Mitra Insan Sejahtera Jakarta Selatan (Jakarta)

    Analyzing for a new product Organizes, and controls activities related to the procurement function Lead and involve the right resources in purchasing to ensure materials/goods/products are delivered on time, with quality and full compliance Calculate the cost of orders Prepare, maintain and review purchasing records, produce management reports, track the status of requisitions, contracts and orders, approve bills for payment Work collaboratively with management in the negotiation of contracts and lines of credit with suppliers Coordinate with the warehouse minimum stock and maximum stock Monitor and support returns, damage replacements, and warranty claims Conduct research via the Internet, catalogues, trade publications, and trade shows to identify potential suppliers Create spreadsheets with vendor & product or service comparisons of prospective suppliers to support management decisions

    PURCHASING/INVENTORY/MATERIAL & WAREHOUSE MANAGEME / PURCHASING

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  • PROCUREMENT IMPORT OFFICER PT. Krisbow Indonesia Jakarta Barat (Jakarta)

    Sebagai Procurement Officer, Anda bertanggung jawab dalam pemesanan barang/jasa berjalan sesuai dengan prosedur perusahaan yang berlaku sehingga kebutuhan barang dan atau jasa terpenuhi sesuai waktu dan standarisasi yang ditetapkan.

    PURCHASING/INVENTORY/MATERIAL & WAREHOUSE MANAGEME / PURCHASING

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  • Driver taksi PT. Blue Bird, Tbk Jakarta Selatan (Jakarta)
    IDR 4,000,000 - 5,000,000

    driver taksi bluebird palmerah bertugas mencari penumpang dengan berbagai macam platform dan mengantarkan dari satu titik ke titik lain

    GENERAL WORK(HOUSEKEEPER, DRIVER, DISPATCH, MESSEN / DRIVER

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  • DRIVER PENGIRIMAN PT. Sumber Urip Sejati Jakarta Utara (Jakarta)

    GENERAL WORK(HOUSEKEEPER, DRIVER, DISPATCH, MESSEN / DRIVER

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  • SECRETARY TO DIRECTOR PT. Probesco Disatama Jakarta (Jakarta)

    Provides high-level administrative support and assistance to the Director, GM and/or other assigned leadership staff. Maintain agenda and assist in planning appointments, board meetings, conferences etc. Organize and set up executive/board meetings Handling a wide variety of tasks and situations Receive and screen phone calls and redirect them when appropriate Performs additional duties as assigned Handle and manage outgoing or incoming letters Receives and monitors all incoming calls Attend meetings and keep minutes Organizes Superior calendar and task Communicates with every head of department to ensure that the request made by the Superior are met. Handle confidential documents ensuring they remain secure Maintain electronic and paper records ensuring information is organized and easily accessible Conduct research and prepare presentations or reports as assigned Assist in travel arrangements such as flight booking, hotel booking

    FINANCE - CORPORATE FINANCE/INVESTMEN/MERCHANT BAN / COMPANY SECRETARY

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    sekitar 5 hari lalu
  • Jr. Purchasing Support PT. PERSOLKELLY Recruitment Indonesia Jakarta (Jakarta)
    IDR 7,000,000 - 9,000,000

    Contact suppliers to ensure that all open purchase orders are received on time Create Purchase Orders and update them timely Source product/services Maintain constant contact with vendors and shipping companies while deliveries are in route Work with other team members to solve discrepancy of the purchase Work with vendors to solve delivery and invoicing issues Review the different reports pertaining to purchase orders and ensure they are not late and dates are updated Process Freight/Vendor Claim

    PURCHASING/INVENTORY/MATERIAL & WAREHOUSE MANAGEME / PURCHASING

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  • Admin Faktur PT. Mulia Raya Agrijaya Jakarta Barat (Jakarta)

    CLERICAL/ADMINISTRATIVE SUPPORT / ADMINISTRATIVE EXECUTIVE

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  • Administration Support Staff PT. Alpha Magsaysay International Jakarta (Jakarta)

    Encodes and scans crew documents based on the Document Checklist. Handles quality control of scanned documents before uploading in the system. Upgrades and enhances scanned documents for better quality. Ensures that scanned documents may be viewed using the website. Performs responsibilities identified in the Quality Management System. Performs other duties as may be assigned from time to time. Assists in checking completeness and validity of crew documents. Prepares Medical Referral and monitors and encodes the status. Assists in the processing of crew documents and coordinates closely with Documentation to ensure that deployment timetable is met. Advises the Fleet Manager and the Fleet Head on progress and other relevant matters. Provides administrative support to the Fleet such as maintenance and safekeeping of files, encoding, preparing requisition of supplies, processing reimbursement of crew payments and standby pay/leave pay of crew, as applicable. Escalates major issues and concerns to the Immediate Superior. Performs other duties as may be assigned from time to time.

    CLERICAL/ADMINISTRATIVE SUPPORT / ADMINISTRATIVE EXECUTIVE

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  • IT Infrastructure Engineer PT. Plaza Auto Prima Jakarta (Jakarta)

    Merancang, mengonfigurasi, dan memelihara infrastruktur server, jaringan, dan keamanan IT perusahaan Menganalisis kebutuhan bisnis dan mengembangkan solusi infrastruktur IT yang efektif Mengimplementasikan dan memantau sistem backup dan pemulihan bencana Mengelola dan memelihara perangkat keras dan perangkat lunak sistem IT Memberikan dukungan teknis dan pemecahan masalah yang efisien kepada user Mengidentifikasi dan menerapkan perbaikan berkelanjutan untuk meningkatkan efisiensi dan keandalan sistem

    IT/COMPUTER - SOFTWARE / FUNCTIONAL CONSULTANT/BUSINESS ANALYST

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  • Accounting & Tax Specialist PT. Arya Noble Jakarta Selatan (Jakarta)

    Stay updated on the latest tax regulations and Indonesia Accounting Standards (PSAK) for their proper application in accounting and tax procedures. Collaborate with the team and relevant departments to gather, correct, and manage tax and accounting-related data, aiming for operational excellence in tax management. Build and maintain positive relationships and collaborations with both internal and external stakeholders to ensure smooth procurement operations. Identify transactions requiring recording, create journal entries, and post them to the general ledger. Develop trial balances and analysis worksheets to identify discrepancies between debits and credits. Conduct reconciliations and adjustments among SPT (tax returns), tax invoices, and the General Ledger to ensure accurate reporting. Prepare financial statements, SPT reports, annual tax returns, and other relevant documents to ensure accessible reports, maintain tax compliance, and generate appropriate accounting records. Ensure all necessary administrative tasks are completed to achieve operational excellence in both tax and accounting operations.

    FINANCE - AUDIT/TAXATION / TAXATION

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