Sales Administrator Specialist
- Gaji
- Gaji tidak dicantumkan
- Jenis pekerjaan
- Kontrak
- Diposting
- Sumber
- Jobstreet Indonesia (SEEK API + GraphQL)
- kantor
Kami akan mengarahkan Anda ke situs tempat lowongan diposting untuk menyelesaikan lamaran.
Deskripsi pekerjaan
Job Description
Creating and issuing customer invoices with Excel and ERP system (SAP) .
Creating and issusing Purchase Order to distributors with ERP (SAP).
Supplier Invoice Processing – Handle and process supplier invoices.
Expense Reimbursement Processing – Process employee expense reimbursements, including meeting, entertainment, business trip expenses, business trip (BT) allowances, BCA corporate credit card.
Responsible for preparing, processing, and managing Tax and Export of Taxable Services documentation using the Coretax system.
Asset List Management – Maintain and update the company's asset list and provide updated asset information to the Finance and HRGA team.
Stakeholder Coordination – Coordinate with various stakeholders, including Sales, Finance, HR, and other relevant departments to ensure smooth administrative processes.
Competencies
Education : Bachelor Degree
Skills : Basic PC skills including Excel and Word
Training / Certification* : Degree certificate
Language : Fluent in spoken and written English for daily communication
Personality* : Good communication, high initiative and collaboration skills, with a proactive attitude toward teamwork.
Industry Background : Finance, Management, Business Administration and related fields.
Main Responsibility
Manage and maintain customer and supplier databases and documentation.
Process customer and supplier invoice.
End to end PO processing.
Tax Documentation and Compliance Support.
Administrative Coordination and Documentation Management
Target
Timely and Accurate Invoice Processing.
Purchase Order and Document Accuracy.
Tax and Export of Taxable Services documentation Compliance.
Monthly Closing and Reporting Support.
Excellent interpersonal and communication skills to ensure smooth coordination with internal and external stakeholders.
HARD COMPETENCY
Proficiency in Microsoft Office applications .
Experience using ERP systems, preferably SAPByDesign.
Understanding of invoicing, purchase orders, and documenting management.
Good English communication skills, both written and spoken
SOFT COMPETENCY
Attention to Detail and Accuracy .
Good Time Management and Prioritization.
Strong Organizational and Documentation Skills.
Effective Communication and Coordination.
Adaptability and Willingness to Learn.
Referensi: 261044 · Berlaku sampai 15 November 2026