Staff Procurement Jobs

Check invoices from vendor (machine, parts, and real estate / project) before send to finance.

Candidate must possess at least Diploma in Finance/Accountancy/Banking or equivalent.

At least 2 years of working experience in the related field(preferably from Retail/F&B Industry).

Have experience related export & import administration experience

Have a general permit knowledge & basic procurement

Ms Excel skill advanced level.

-Process and monitoring Invoice and Tax to Finance refer to company policy

-Have experienced in Purchasing import will be advantage,

-Have good skill in MS. Excel (Pivot)

- Strong analytical, negotiation and communication skills.

- Have knowledge about Document of Exim, SAP Is a plus

- Follow up user request (PR) dan create PO as user request, regarding to company policy