Purchasing Admin Officer

1. Receive invoices from vendors.
2. Check and complete supporting documents for invoices (Invoice, DO, BL, Proof of Goods Receipt / Delivery Note).
3. Input invoices into the ERP system.
4. Submit all documents to the cashier.

Requirements :

1. Diploma (D4) / Bachelor's Degree – All related majors
2. Minimum 1 year of experience as Purchasing Admin.
3. Good communication skills, able to work in a team, analytical thinking.
4. Familiar with and able to operate Office (especially Excel).
5. Willing to be placed in Semarang.

Benefits:

1. Competitive and attractive remuneration package
   2.Career path (in line with performance & company policy)
   3.Health insurance & BPJS