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PT Obsidian Stainless Steel (OSS) is seeking an Administrative Invoicer in Jakarta to handle invoice entry, payment approvals, and document control within the purchasing team. You will work closely with the tax and accounting teams and ensure timely follow-up on invoices and PO/GRPO references.
Requirements include 2+ years in purchase/procurement, proficiency with SAP/ERP and MS Office, and bilingual Mandarin and English communication. Exposure to import/distributor sectors is a plus.
Years of Purchase/Procurement experience: 2 years, used to work in import/distributor industries is a plus
Technical Skill: negotiate, SAP or ERP system, Microsoft Office/WPS (Excel, Pivot, PPT, Vlookup, etc.), and tax will be a plus
Able to communicate in Mandarin and English
Check the completeness of documents; such as invoices, tax invoices, purchase orders, BC documents, BAST, and GRPO
Input invoice into the ERP system to submit for payment
Input OA for payment approval
All documents are sent to the tax and accounting team for review
Follow up all invoice and payment with PO and GRPO, input in file purchasing team
Hirer responsiveness Salary match Number of applicants
Your application will include the following questions:
Mining, Minerals & Metals More than 10,000 employees
PT Obsidian Stainless Steel (OSS) is the largest overseas manufacturing project by XMXYG CORPORATION (厦门象屿集团)which listed in Fortune Global 500. Our company is specialized in the smelting of nickel ore and stainless steel production. With a steadfast commitment for sustainability, OSS conducts its operations with a strong emphasis on environmental responsibility.
PT Obsidian Stainless Steel (OSS) is the largest overseas manufacturing project by XMXYG CORPORATION (厦门象屿集团)which listed in Fortune Global 500. Our company is specialized in the smelting of nickel ore and stainless steel production. With a steadfast commitment for sustainability, OSS conducts its operations with a strong emphasis on environmental responsibility.
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