Batasan Usia Pelamar
antara 25 tahun s.d. 35 tahun.
Syarat Jenis Kelamin Pelamar
Pria dan wanita bisa melamar, Tidak ada syarat harus pria atau harus wanita
* Education: Diploma or bachelor’s degree in IT, Finance, Business Administration, Supply Chain, Logistic or a related field.
* Language Skills: Proficiency in English (written and spoken) is required.
* Experience: 1–3 years in procurement, warehouse administration, or logistics roles.
* ERP Experience: Hands-on experience with Coupa, SAP, or any ERP system is preferred.
* Technical Skills: Basic understanding of IT Project, procurement, invoice reconciliation, and inventory management.
* Soft Skills: Attention to detail, problem-solving skills, and strong communication.
* Preferred Certifications: SAP MM (Material Management), Certified Supply Chain Professional (CSCP), or any relevant procurement/logistics training.
* Key Competencies :
* Strong data entry and record-keeping skills.
* Ability to work under pressure and meet deadlines.
* Good analytical and problem-solving skills for GR discrepancies.
* Strong teamwork and communication with internal departments and vendors.
* Proficiency in MS Office (Excel, Word, Outlook)
Service Level Agreement (SLA):
* Goods Receipt Processing Time: All GR entries must be processed within 24 hours of receipt of goods.
* Discrepancy Resolution: Any discrepancies must be reported and resolved within 48 hours.
* Documentation Accuracy: 100% accuracy in GR documentation to ensure compliance with procurement policies.
* ERP System Updates: Ensure inventory and PO updates are completed within one business day.
* Communication Response Time: Respond to vendor and internal team queries within one business day.
Pengalaman Kerja minimal 36
Tanggung Jawab
* Process IT Goods Receipt in the company’s ERP system (SAP, Coupa, Microsoft Dynamics, etc)
* Verify quantity and quality of received goods against Purchase Orders (POs) and invoices.
* Ensure accurate documentation and record-keeping for received goods and services.
* Communicate with vendors, warehouse, procurement, and finance teams to resolve discrepancies.
* Update inventory records and support reconciliation of GR/IR (Goods Receipt/Invoice Receipt) accounts.
* Generate and maintain GR reports to support audits and financial processes.
* Ensure compliance with company policies and procurement regulations.
* Support procurement and finance teams with invoice matching and resolving payment delays.
KISARAN GAJI
Gaji Kompetitif
Company Profile PT Multi Bangun Abadi
Perusahaan PT Multi Bangun Abadi memiliki pekerja dengan jumlah pekerja, Gaji untuk pekerja baru saat ini adalah sekitar Kompetitif. Perusahaan yang terletak di Prov. DKI-Jakarta ini terus berkembang dan mengundang Anda untuk bergabung dan menjadi keluarga besar Perusahaan ini.
Kategori Perusahaan ini adalah :
Billing Company Name : PT Multi Bangun Abadi
Billing Company Address :
Alamat Perusahaan PT Multi Bangun Abadi
Alamat : Jl.Tebet Timur Dalam III No,6 Rt1/Rw4, Tebet Tim. Kec Tebet, Kota Jakarta
Telepon : 087782506565
Fax :
Email :
Website :
Jika Anda merasa memenuhi syarat dan Gaji yang ditawarkan yaitu Gaji Kompetitif cocok buat Anda, segera kirimkan lamaran ke e-mail dengan Surat Lamaran yang baik dan CV yang lengkap sebelum penawaran di tutup pada 2025-04-05.
Saat Postingan ini saya tulis sudah ada setidaknya 69 Lamaran yang masuk, artinya minimal ada 69 saingan yang memperebutkan posisi ini, persiapkan diri Anda dengan membuat CV yang baik dan berdoa yang khusuk kepada Tuhan Yang Maha Esa agar Anda yang diterima.
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