Purchasing Admin & ERP Invoice Specialist

Bahtera Adi Jaya; Kota Semarang; Sur place; IDR 44 640 000 - 66 960 000; Plein temps

Résumé du poste

Bahtera Adi Jaya is seeking a Purchasing Admin to support invoicing processes and ERP data entry. The role requires attention to detail, teamwork, and strong analytical thinking to ensure accurate documentation and timely processing.

The candidate will handle invoice documentation, input data into the ERP, and coordinate submissions with the cashier, contributing to smooth procurement operations.

Qualifications

• Diploma (D4) or bachelor’s degree in any related major.
• Minimum 1 year of experience as Purchasing Admin.
• Good communication, teamwork, and analytical thinking.
• Proficient in Microsoft Office, especially Excel.

Responsabilités

• Check and complete supporting documents for invoices (Invoice, DO, BL, Proof of Goods Receipt / Delivery Note).
• Input invoices into the ERP system.
• Submit all documents to the cashier.

Connaissances

Good communication

Team player

Analytical thinking

Formation

Diploma (D4) / Bachelor's Degree

Outils

Excel

Description du poste

Bahtera Adi Jaya is seeking a Purchasing Admin to support invoicing processes and ERP data entry. The role requires attention to detail, teamwork, and strong analytical thinking to ensure accurate documentation and timely processing.

The candidate will handle invoice documentation, input data into the ERP, and coordinate submissions with the cashier, contributing to smooth procurement operations.