Region: Jakarta
  • Create purchase request, cash advance (FPU, FPP, PBB) up to settlement process related to the teams DC, BM, BSS needs
  • Monitor and coordinate across department such as (procurement, finance, GA, Assett management, HR) to ensure is everything running well and run smoothly
  • Maintain hard copy (Record filling invoice, cash advance, service report)
  • Update progress PR and cash advance (FPU, FPP, PBB)
  • Support administrative, document process and report
  • Create power point for monthly report and performance report customers colocation
  • Candidate must be possess at least a Diploma 3 / D3
  • Experienced at least 1 (one) year is required for this position.
  • Proficiency in MS Office (Word, Excel, Power Point)
  • Good file record and management
  • Able to work alone and have a good communication skill
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