Job Description :

  1. Receive invoices from vendors.
  2. Check and complete supporting documents for invoices (Invoice, DO, BL, Proof of Goods Receipt / Delivery Note).
  3. Input invoices into the ERP system.
  4. Submit all documents to the cashier.

Requirements :

  1. Diploma (D4) / Bachelor's Degree – All related majors
  2. Minimum 1 year of experience as Purchasing Admin.
  3. Good communication skills, able to work in a team, analytical thinking.
  4. Familiar with and able to operate Office (especially Excel).
  5. Willing to be placed in Semarang.