Job Descriptions :
- Submitting RAB (Cost Budget Plan), TOR (Term Of Reference) contracts for outsourcing and service work/goods procurement either through the available system.
- Create memo and letters for internal and external purposes as well as control the number of letter issued.
- Ensuring the completeness of vendor/outsourced billing documents to be processed by the Finance teams.
- Coordinate with General Services Coordinator regarding correspondence for the process of making and extending building permits and SPK (Cooperation Agreement) with vendors.
Job Qualifications :
- Minimun Diploma Degree in any Major.
- Minimum 1 Year of working experience as Admin.
- Computer literate (Ms. Office) SAP, Accounting Software or other Accounting Software that can support.
- Have a good teamwork skills, Analytical & Logical thinking skill.
- Willing to be placed in South Jakarta.