Administration Staff
- Accounting & Finance
- BOGOR
Work Description
- Membantu input dan proses dan stock opname depo Bogor
- Memproses faktur dan laporan keuangan
- Membuat PO, SO, dan Invoice (faktur).
- Menyediakan data sell-in outlet per bulan kepada SPG setiap outlet
- Input penambahan stock konsinyasi
Requirement
- For All Major
- Min 1 year experience (fmcg or distribution field will priority)
- able to operate microsoft office especially excel
- familiar with po, so and invoice (faktur)
- will be placed on Bogor
- experience using accounting sofware
- excellence handling big data