Administrasi Bank Danamon

Persyaratan**Kualifikasi**:PerempuanUsia maks 28 tahunPendidikan min S1 Akuntansi / Ekonomi / ManajemenPengalaman sebagai admin min 1 tahunSingleMenguasai microsoft office ( terutama rumus-rumus excel / wajib menguasai )Bahasa Inggris min pasifOrientasi motivasi kerja yang tinggiSudah vaksin Covid 19Bersedia ditempatkan di Jakarta Selatan Tanggung Jawab**Tugas**:Handling, Check, add Review Supplier DocumentCreate Registration New Supplier based on Request Sourcing Procurememt and Danamon User to Procure to Pay (P2P) System ProgramEdit Supplier Data based on Request Sourcing and Danamon UserHandling and Checking Request Open, In Progress and Done based on Request Supplier Registration to Jira SystemCordinator with other departement such as FSS Payment, Financial Control, Sourcing Specialist, Vendor Management, Processing Departement, Tax Departement, and IT Procure to PayCordinate with vendor and user to Registration VendorCreate Claim Form and Purchase Requisition from Procurement DivisionCreate Item Code, Location Code, Accrual ID, Project ID, Transaction Code to P2P System ProgramCreate Periodic Report (e.g. Price Catalog, Purchase Requisition Form, User P2P Inactive, Report Productivity) based on data pull from IT P2P)Create Purchase Order from Purchase RequisitionHandling, Check, Process and Close Jira Ticket from Request User and Internal Procurement