Administrasi Bank Danamon

Persyaratan

**Kualifikasi**:
Perempuan
Usia maks 28 tahun
Pendidikan min S1 Akuntansi / Ekonomi / Manajemen
Pengalaman sebagai admin min 1 tahun

Single
Menguasai microsoft office ( terutama rumus-rumus excel / wajib menguasai )
Bahasa Inggris min pasif
Orientasi motivasi kerja yang tinggi
Sudah vaksin Covid 19
Bersedia ditempatkan di Jakarta Selatan Tanggung Jawab

**Tugas**:
Handling, Check, add Review Supplier Document
Create Registration New Supplier based on Request Sourcing Procurememt and Danamon User to Procure to Pay (P2P) System Program
Edit Supplier Data based on Request Sourcing and Danamon User
Handling and Checking Request Open, In Progress and Done based on Request Supplier Registration to Jira System
Cordinator with other departement such as FSS Payment, Financial Control, Sourcing Specialist, Vendor Management, Processing Departement, Tax Departement, and IT Procure to Pay
Cordinate with vendor and user to Registration Vendor
Create Claim Form and Purchase Requisition from Procurement Division
Create Item Code, Location Code, Accrual ID, Project ID, Transaction Code to P2P System Program
Create 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 Requisition
Handling, Check, Process and Close Jira Ticket from Request User and Internal Procurement