P
PT SKPLASMA CORE INDONESIA
Production Support Admin
Skills
SAP ERPCompliance
15 days ago
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Important information
Contract type:
Permanent
Location:
West Karawang, Karawang, West Java, Indonesia
Work mode:
Onsite
Published on:
7 October 2026
What they need
Job Purpose
Support procurement and payment administration activities by ensuring accurate documentation, timely coordination, and compliance with company procedures.
Key responsibilities
- Support PR, PO, quotation, and vendor-related document processing while ensuring completeness and accuracy
- Coordinate invoice verification, payment requests, and supporting documents to ensure timely payment processing
- Maintain procurement, vendor, invoicing, and payment records in an organized, accurate, and audit-ready manner
- Liaise with internal users, vendors, and Finance to monitor procurement and payment activities while ensuring compliance with company procedures and documentation standards
Requirements
- High School Diploma or Diploma degree in a relevant field
- 3 years of experience in procurement, purchasing administration, or related administrative roles
- Proficient in Microsoft Office, especially Excel
- Strong administrative, documentation, and communication skills
- Detail-oriented with good organizational skills
- Experience in pharmaceutical, biotechnology, healthcare, or manufacturing industries (preferred)
- Familiarity with SAP, ERP, or e-Approval systems (preferred)
- Knowledge of procurement, invoicing, and payment processes (preferred)
- Understanding of Good Documentation Practices (GDP) and audit requirements (preferred)
- Experience working in a GMP-regulated environment (preferred)
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