Profil Perusahaan
Pemilik saham PT Halmahera Persada Lygend adalah Harita Nickel melalui PT Trimegah Bangun Persada yang bekerja sama dengan PT Ningbo Lygend Mining. Operasional pabrik pengolahan dan pemurnian ini dilakukan di wilayah Timur Indonesia, tepatnya di Desa Kawasi, Kecamatan Obi, Kabupaten Halmahera Selatan, Provinsi Maluku Utara, Indonesia.
Alamat
Head Office
Gedung Bank Panin, Lantai 3
Jl. Jenderal Sudirman, Jakarta Pusat
10270 - Indonesia
Lokasi Site
Desa Kawasi, Kecamatan Obi Kabupaten Halmahera Selatan,
Provinsi Maluku Utara, Indonesia
Social Media
PT Halmahera Persada Lygend (Harita Group) saat ini sedang membuka kesempatan untuk posisi:
1. Purchasing Staff (Head Office)
Qualifications :
- Min. S1 Business Studies/ Administration/ Management or equivalent.
- At least 1 Year(s) of working experience in the related field is required for this position.
- Preferably Staff (non-management & non-supervisor) specialized in Purchasing/Inventory/Material & Warehouse Management or equivalent.
- Having good communication and negotiation skills.
- Having good ability to identify market trends and decision making
- Great organizational and planning skills
- Willing to be placed in Sudirman Area, Jakarta
Job Description :
- Conducting product research and sourcing new suppliers and vendors.
- Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals.
- Updating and maintaining records of all orders, payments, and received stock.
- Coordinating with the delivery team and following up on delays or orders that have been rescheduled.
- Establishing professional relationships with vendors and suppliers.
2. Account Payable Staff
Requirements :
- Pria/ Wanita pendidikan min. S1 Finance/Accounting
- Min. pengalaman 1 tahun di bagian Account Payable, fresh graduate dipersilahkan untuk melamar.
- Disiplin, jujur dan bersedia bekerja di bawah tekanan.
- Bersedia ditempatkan di head office, Jakarta Pusat.
Jobdesk:
- Mengecek kelengkapan dokumen PR, PO, Surat Jalan, Invoice, Faktur Pajak dan tanda tangan untuk pengajuan cashflow ke finance.
- Memeriksa aging account payable/ hutang vendor yang telah jatuh tempo di sistem dan mengajukan pembayaran ke finance.
- Melakukan koordinasi dengan bagian-bagian terkait dengan pembayaran.
Kirimkan CV terbaru ke
Subject email : "Nama_Posisi", contoh : "Marsianus_Account Payable Staff"
Sumber: Yuliati Tan
