Work Description

- Invoice Input

- Goods Receipt Input

- Make invoice receipt to warehouse

- Make NRP & FU proof of upload to the outlet

- Invoice Tracking

- Document filing

- Create weekly and monthly SO

- Enter SPB

- Make a recap of the results of bills that have been paid off

- Make a DPP usage recap

Requirement

• For All Major
• Have Experience (FMCG or Distribution Field will priority)
• Able to Operate Microsoft Office Especially Excel (Pivot & Vlookup)
• Familiar with Handle Patty cash, DPP, PO, SO and Invoice (Faktur)
• Will be Placed on Bekasi (Harapan Indah)
• Maximum age 28 years
• Excellence Handling Big Data