Administration Staff

  • Accounting & Finance
  • BOGOR

Work Description

  1. Membantu input dan proses dan stock opname depo Bogor
  2. Memproses faktur dan laporan keuangan
  3. Membuat PO, SO, dan Invoice (faktur).
  4. Menyediakan data sell-in outlet per bulan kepada SPG setiap outlet
  5. 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