- Location
- DKI Jakarta, Indonesia
- Type
- Full-time
- Department
- Sales
- Experience
- 2+ years
- Education
- Bachelor
- Source
- Workday
Description
Job Description:
Receiving, downloading PO
Conducting input data on sales invoice, return of goods, mutation of stock of goods and invoice revision, and check back on the data
Conducting input returns of goods / sales returns according to warehouse returns
Make inputs move stock goods between warehouse internal branch, based on NPS made by Logistics
Perform input correction / revision of external and internal invoices
Do input stock mutation and receive stock based on the applicable document
Perform service level input for all incoming PO (especially Key Account)
Do archives for all incoming POs
Provide a cash on delivery stamp on invoices for stores that transact COD
Verify the New Outlet form, which is incomplete (TTD, store name, address, contact person, etc.)
Print sales invoices and inspect them as per PO before being submitted to Logistics
Filling of PO data, letters, and invoices Perform input stock of warehouse
Job Requirements :
Bachelor's degree in Business Administration, Management, Accounting, Statistics, or a related field.
Minimum 2 year of experience in Sales Administration, Sales Support, or Data Analysis.
Proficient in Microsoft Excel (Pivot Table, VLOOKUP/XLOOKUP, formulas); Power BI or other reporting tools is an advantage.
Strong analytical skills and attention to detail.
Good understanding of sales reporting and distributor management processes.
Able to manage large volumes of data accurately and meet reporting deadlines.
Good communication and coordination skills.
Able to work independently and collaboratively in a fast-paced environment.
High integrity, organized, and responsible.
"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"