About this role
Job Description:
• Analyze pricing
• Provide Documents Sales : Sales Contract, Sales Order, Billing, Tax
• Review & analyze Customer Purchase Order against Sales Order until Billing Creation for Customer
• Handle end-to-end back office documents sales.
• Coordinate & Collaborate with Sales, Logistic, Warehouse and Finance
• Perform invoice exchange via the customer portal
Job Requirements:
• Candidate must possess at least a Bachelor's Degree Economics, Finance/Accountancy/Banking/Business/Administration/Management or equivalent
• Familiar with SAP is a plus
• Willing to be located in Head Office Jakarta
“Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person.”