Administrasi

About the role

Staff Administrasi position responsible for managing agreements, partner documentation, and financial processes including shopping cart creation, goods receipt processing, and invoice submission for reimbursement, membership, and group budget expenses.

Key responsibilities

• Recap signed Agreement files and supporting documents related to internal approval

• Recap partner company document files

• Create Shopping Cart (SC) or Requisition and process Good Receipt (GR)

• Submit invoices and billing related to reimbursement payments, partner membership, and other expenses using group budget

About you

• Minimum Bachelor's degree (S1) from any discipline

• Minimum 1 year experience as Staff Administrasi in marketing, partnership, or related field

• Ability to manage documents and reporting

• Proficient in Microsoft Office (Word, Excel, PowerPoint)

• Proficient in ERP systems (SAP or Oracle)

• Good communication and professional behavior

• Good English language ability

• High initiative and willingness to learn new things

• Ability to learn and adapt quickly