Deskripsi pekerjaan
Purchasing Admin Officer bertanggung jawab penuh dalam mengelola proses administrasi pembelian dan dokumentasi keuangan vendor dengan teliti serta profesional. Peran ini melibatkan koordinasi erat dengan bagian kasir dan operasional melalui sistem ERP untuk memastikan seluruh transaksi berjalan lancar dan akurat di Semarang.
Tanggung jawab: 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.
Kualifikasi: Diploma (D4) / Bachelor's Degree – All related majors; Minimum 1 year of experience as Purchasing Admin; Good communication skills, able to work in a team, analytical thinking; Familiar with and able to operate Office (especially Excel); Willing to be placed in Semarang.
Benefit: Competitive and attractive remuneration package; Career path (in line with performance & company policy); Health insurance & BPJS.
Tanggung jawab
- 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
Kualifikasi
- Diploma (D4) / Bachelor's Degree – All related majors
- Minimum 1 year of experience as Purchasing Admin
- Good communication skills, able to work in a team, analytical thinking
- Familiar with and able to operate Office (especially Excel)
- Willing to be placed in Semarang
Benefit
- Competitive and attractive remuneration package
- Career path (in line with performance & company policy)
- Health insurance & BPJS
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- D4
- Gaji
- Negosiasi
- Batas lamaran
- 14 November 2026