...Responsibilities:
-Accountable and responsible for performing and calculating monthly WHT 23 and... ...resolving payment issues with assigned vendors.
- Responsible for managing AP control... ....
-Responsible for reconciliation of vendor accounts and their balances.
-...
...koordinasi dengan logistik untuk kesesuaian spesifikasi alat yang dibutuhkan serta ketepatan waktu yang diminta
Mencari Supplier / vendor sesuai kebutuhan project
Negosiasi harga hingga membuat kontrak kerja ke supllier
Memantau status material yang telah di...
...Melakukan pemilihan dan seleksi rekanan sesuai dengan kriteria perusahaan
Melakukan survey harga dan negosiasi dengan supplier/vendor/rekanan
Melakukan pembelian, QC, dan monitoring pengiriman barang
Membuat evaluasi dan laporan rutin secara berkala
Berdomisili...
...rekapitulasi penagihan dan anggaran biaya
Membuat agenda kantor
Mengisi data entry perusahaan
Melaksanakan proses penagihan vendor atau pihak ketiga
Persyaratan :
Pria/Wanita, usia maksimal 18 & 45 tahun
Persyaratan pendidikan SMA / SMK, D3, S1 & S2 (...
Rp 6juta - Rp 10juta
...Melaksanakan dan mengatur penagihan maupun pembayaran sesuai dengan jadwal yang disepakati dalam perjanjian antara perusahaan dengan klien / vendor / pihak ketiga lainnya.
Berdomisili di Pekanbaru
Kualifikasi / Persyaratan :
# Pendidikan minimum SMK Akutansi.
#...
...Office
Negotiate optimum pricing, terms and timely procurement
Intense coordination and correspondence with team, User, and Vendor
Preparing budgets, cost anlaysis and reports
Research and evaluate prospective suppliers
Maintan and update supplier information...
Tugas dan Tanggung Jawab :
Melakukan pengawasan terhadap mitra/vendor terhadap implementasi pekerjaan Project OSP Fiber Optik agar sesuai dengan prosedur dan safety K3
Memastikan agar implementasi pekerjaan sesuai design pack dan As Plan Drawing
Melakukan komunikasi...
...lauches and promotions
Collaborate with cross-functional teams to ensure consistent brand execution
Prepare reports on key performance indicators
Ensure brand compliance with guidelines and regulations
Job Requirement SYSTEM DEVELOPMENT & CONTROL (SDC) STAFF...
...rekapitulasi penagihan dan anggaran biaya
Membuat agenda kantor
Mengisi data entry perusahaan
Melaksanakan proses penagihan vendor atau pihak ketiga
Persyaratan :
Pendidikan SMK D3 S1 S2 sesuai bidang yang diminati
Usia 20-45 tahun
Mahir menggunakan...
...many people lives in so many different ways
#128176; Salary
Very competitive
#128081; Job Role
Monitor the daily performance of the Finance Accounting.
Lead and ensure quality control over financial transactions and financial reporting.
Control the...
...position is expected to start immediately with initial contract up to 31 December 2023 with possibility of extension subject to performance evaluation, project needs, and budget availability. Terms of Payment Daily rate-based consultant with maximum of 20 (twenty)...
...position is expected to join immediately with initial contract period up to 31 December 2024 with possibility of extension subject to performance evaluation, project needs, and budget availability.
Terms of Payment
Daily rate-based consultant with maximum of 20 (twenty)...
...is expected to be joined immediately with initial contract period up to 31 December 2024 with possibility of extension subject to performance evaluation, project needs, and budget availability. Terms of Payment Daily rate-based consultant with maximum of 20 (twenty)...
...position is expected to join immediately with initial contract period up to 31 December 2024 with possibility of extension subject to performance evaluation, project needs, and budget availability. Terms of Payment Daily rate-based consultant with maximum of 20 (twenty)...
...suppliers to relevant SBUs as per the required needs and fund availabilities.
To perform SRM bidding and create QCF as the basis to issue Purchase Order (PO).
To actively seek alternative vendors / suppliers, or sub-contractors whenever necessary.
To monitor and follow...