D3 Akuntansi
Pengalaman Minimal 1 th
Perempuan
Umur Maksimal 25 Th
Jujur dan Bertanggung Jawab
Bila anda memenuhi kualifikasi silahkan kirim CV dari sekarang dan foto berwarna melalui ;
Email : hrd@apotekroxy.com
Subject : FINANCE STAFF
Atau
Post : PT. Adhi Mas Raya (Apotek Roxy Group)
Jl. KH. Hasyim Ashari No. 48A
Jakarta Pusat 10130
-- Pendidikan min D III Administrasi / Management.
-- Mampu mengoperasikan komputer ,Word,Exel dan E-mail
-- Pengalaman sebagai administrasi min 2 tahun
-- Mempunyai motor sendiri bersedia bekerja keras.
-- Laki-laki usia min 23 tahun
-- Diutamakan dan disukai yang berdomisili di Jakarta Utara dan Barat dan sekitarnya
Lamaran lengkap agar dikirim paling lambat 2 minggu sejak iklan ini ke :
Atau
PO.BOX. 6196 JKPMT 10310
Male/Female, age 23 +- 25 years, single
Min. S1 degree in Accounting from a reputable university
Fresh graduate or having experience 1-2 years
Able to work undrepressure and target oriented
Good interpersonal skill
Willing to travel
Please send your CV and resume to hrdccm@ccm.co.id or for member click “ ” below.
All applications will be treated strictly confidential. Only those who meet the qualifications above will be considered.
S-1 Degree from Accounting
Minimum 2 years work experience in this field
Proactive, confident, hard worker, willing to work under pressure in a tight deadline.
Good computer skill, familiar with accounting software, MS office
Able to communicate in English actively, verbal and written
Job locationinTangerang
Should you meet the above qualification, please send your full resume by email to :
Or by using " " below
Not more than 1 week after this advertisement
Accounting graduate
Preferably have an experience in Public Accounting Firm for 1-2 years
Excellent familiarity with the use of computer and Microsoft Office
Excellent command of spoken and written English and Bahasa Indonesia
We offer a team environment that recognizes and rewards individual achievements. Please email a detailed resume along with a cover letter by 24 October 2008 to
We thank all applicants, however only those selected for interview will be contacted.
Female, Usia maksimal 28 tahun
S1 Accounting
Pengalaman minimal 5 Tahun sebagai Tax Accounting
Diutamakan dapat berbahasa Inggris atau Mandarin
Memiliki Brevet A,B
Menguasai Pajak (PPN/PPH21,23,25,26.27,29)
Pelamar yang berkualifikasi, harap kirim CV resume lengkap beserta foto dan copy ktp,kk ke alamat :
atau
P.O. Box 3629Jakarta Pusat - 10036
Female max 30 years
Bachelor’s degree in Accounting (min GPA 2,75)
Fluent in English
Familiar with Accounting Software, Ms. Office
Communicative and can work under pressure
At least 1 year work experience
Please Send:
Application Letter
CV
Copy of ID Card 1 (one)
Photo 2x3 1 (one)
Latest certificate
and other documents
Ditujukan kepada :
Human Resources Department
PT. Gamma Buana Persada
Perkantoran Pulomas Blok V / 5
Jl. Perintis Kemerdekaan , Jakarta 13260
Wanita, usia max 23 thn
Lulusan S1 Akuntansi, GPA min. 3,00
Berminat pada cost accounting
Bersedia di tempatkan di Cikarang
Kirim Surat lamaran + CV + Pas Foto terbaru ke :
Human Resource Division PT. Kalbe Farma Tbk Jl. MH. Thamrin Blok A3-1, Lippo Cikarang, Bekasi 17550 Email : recruitment@kalbe.co.idWebsite : Http://www.kalbefarma.com
Pria/Wanita, Jujur & Rajin
S1: Akuntansi
IP Minimal 3
Menguasai MS Office
Usia 25-30 tahun
Bersedia ditempatkan di Jakarta/Luar Jawa
kirimkan lamaran lengkap anda ke:
HRD Manager
Jl. Palem Raya Kav.435
Duri Kepa Kebon Jeruk
Jakarta Barat
email ke:
atau bisa menggunakan tombol " " bagi member dan non member untuk melamar
Wanita, usia minimal 22 tahun
Min. D3 Sekretaris
Menguasai bahasa inggris lebih diutamakan
Pengalaman min. 2 tahun
Jujur, teliti, dan ceketan (bekerja keras)
Bersedia bekerja dalam team
Menguasai Ms. Office
Menguasai Akuntansi
Hanya untuk yang bekerja & tinggal di Surabaya
Bersedia langsung bekerja
Kirimkan CV, Surat Lamaran dan Pas Photo terbaru ke:
Atau gunakan " " untuk semua Jobseeker
Female
Max 30 years old
Accounting bachelor degree
Min 2 years experience at the same field
Sent your application letter, CV, and recent photograph to:
Minimum 2 (two) years experience in Accounting ( KAP ).
Able to work in a team, hard worker and fluent in English.
Able operate Accounting System.
Preferable is Male.
Please send your complete CV, supporting documents with
the newest photograph to :
Arah Restu Sejati Group
World Trade Center 12th fl
Jl. Jend. Sudirman Kav.29-31
Jakarta 12920
or email to : hrd@arahrestu.com
We are expecting the candidate to have the following criteria:
At least Bachelor degree in Accounting with minimum GPA 3.00
Advanced skills in using office automation applications
Good interpersonal skill and able to work with various level of management
Team-player, strong analytical skill and creative thinking
Experienced in External/Internal Auditing at least 1 year
Fluent in English both in written and oral.
Willing to work under pressure in meeting assignments deadline
Willing to travel around Indonesia for a short term assignments
Please send your email to recruitment@audittindo.co.id
by stating the position code "IAD" in the email subject.
Due to urgency, only short-listed candidates will be processed.
All applications' information will be treated confidentially.
For more information on Audittindo’s products & services
please visit www.audittindo.co.id or contact info@audittindo.co.id
Female, age between 20-25
Minimum S1 Degree in Accounting
Minimum1 year experience for Accounting Staff
Good computer skills (especially MS Word and Excel )
Language literacy in English
High Integrity and Administration skill
Helpful attitude & willing to work with others
If your qualifications match our requirements, please send your complete resume with recent photograph to:
(Only short listed candidates will be notified for interview dates)
Financial Statement Tasks
Ensure that all Financial cost data analysis and report are accurate and has appropriate commentary and report to EL-Accounting
Responsible for the Statement of Expenses each dept Head reporting to monitor and control exceed or under spending vs. Budget and last year
Assist to EL-Accounting Manager and others team to ensure a proper acct. entries, records, and reconciliation of GL/SL in accordance with Actaris accounting policy and Statutory report (US GAAP)
Assist to EL-Accounting Manager for ensuring clean and smooth audit from the external auditors for the US-GAAP as well as the Indonesian GAAP. Including the preparation and the coordination with other finance team member on all requirements from the external auditor (eg: manage documentation for audit prepare by client).
Assist to EL-Accounting to identify data errors quickly to ensure accurate, consistent and reliable accounting data in Mfg Pro.
Budgeting Tasks
Assist to EL-Accounting to ensure compliance with the Actaris policies and procedures regarding the budgeting tasks and budgeting deadlines.
Special Project
Assist to EL-Accounting Manager and other team to manage documentation for compliance to policies and procedures for internal audits, especially for Electricity Business activity.
Lead the filling of accounting documents in the store room
Requirements:
Female / Male
Bachelor Degree from Accounting
Min. 3 years experience as Senior Accountant or Cost Accountant in Manufacturing Industries
Fluent in English (both oral & written) is a MUST
Strong in Computer especially with MS Office and previous experience in using Mfg Pro is preferred
Able to work under-pressured and minimum supervision
Willing to be located in Cikarang, Bekasi
If you meet above requirements, please send your Complete Resume (Application Letter & Curriculum Vitae) in English and Recent Photograph by clicking the button or email to: (please mention your current salary)
mecoindo.hrd@actaris.itron.com
Applicants with non-related experience are not recommended to apply.
*ONLY SHORT LISTED CANDIDATES WILL BE NOTIFIED*
We are expecting the candidate to have the following criteria:
At least Bachelor degree in IT/Accounting with minimum GPA 3.00
Advanced skills in using office automation applications
Good interpersonal skill and able to work with various level of management
Team-player, strong analytical skill and creative thinking
Experienced in Auditing and/or IT Management at least 1 year
Fluent in English both in written and oral.
Willing to work under pressure in meeting assignments deadline
Willing to travel around Indonesia for a short term assignments
Please send your email to recruitment@audittindo.co.id
by stating the position code "ITA" in the email subject.
Due to urgency, only short-listed candidates will be processed.
All applications' information will be treated confidentially.
For more information on Audittindo’s products & services
please visit www.audittindo.co.id or contact info@audittindo.co.id
Pria, Usia 27-35 tahun
Pendidikan S1 Akuntansi / Finance
Pengalaman minimal 2 tahun sebagai supervisor audit (lebih disukai pengalaman di bidang otomotif)
Memiliki pengetahuan di bidang audit, finance, accounting, budgeting dan prinsip cost control yang baik
Mampu memimpin, mengarahkan dan memotivasi team-nya untuk menjalankan program audit.
Memiliki kemampuan analisa dan konseptual yang baik
Memiliki kemampuan komunikasi interpersonal yang baik
Teliti, detail dan mampu bekerja secara mandiri dan dalam team
CV dikirimkan dalam bentuk attachment (word document, max.200 KB) ke alamat email : recruit@astridogroup.com
Tuliskan pada subject email : “Audit-Head”
-- Administer and ensure compliance
-- Manage 1-2 accounting and office assistants.
-- Prepare and submit local cash disbursement report to Corporate Accountant on a periodic basis.
-- Assist in financial closing of the accounting books and monthly P&L forecast.
-- Review monthly financial statements with Operations Manager and Corporate Accountant.
-- Ensure the timely payment of customer invoice within contractual terms & AFE policy compliance.
Requirements:
Female - Healthy, maximum age of 25 years old
Min S1in Accounting (fresh graduates are welcome)
Previous experience is a plus but not required
Honest, attention to detail, highly motivated and a Team Work
Strong interpersonal and communication skills.
If Interested, please send your CV or Resume along with the cover letter to:hr@asp-mining.com
Pria/ Wanita, usia maksimal 32 tahun
Pendidikan minimal S1 Akuntansi
Pengalaman bekerja di KAP minimal 1 tahun/ Compliance Auditor
Paham Prosedur ISO dan Pembuatan SOP
Memiliki Kemampuan Menganalisa yang baik
Kritis, Detail, dan Good Performance
Please submit your application with a comprehensive resume and a recent photograph to:
HRD Recruitment
Wisma Indovision Lantai 11
Jl. Raya Panjang Blok Z / III
Green Garden
Jakarta Barat 11520
or by e-mail to: wkasih@indovision.tvcc: fyoula@indovision.tv
or by using button below.
Male/Female max 40 th.
S1 graduates, IPK min 2,75.
Having experienced in KAP.
Willing to traveling.
Have a good leadership.
Preferable if having experienced in Banking Auditinternal.
Pleasant personality.
Team work spirit.
Have a good communication.
Please send your CV and recent photograph to:
PO BOX 1020 SB 60010
or E-mail to :
-- Wanita/pria, umur maximal 25 tahun
-- Pendidikan min D3 Akuntansi
-- Diutamakan yang pengalaman dalam bidang pembukuan min 1 tahun
-- Trampil dalam menggunakan computer minimal Word dan excel
-- Fasih berbahasa Indonesia lisan dan tulisan
-- Mampu berkomunikasi dan beradaptasi dengan baik
-- Motivasi tinggi, jujur dan ulet dalam bekerja
-- Memiliki semangat team work
-- Mampu dan bersedia melakukan jenis pekerjaan dengan volume tinggi
-- Diutamakan yang berdomisili di daerah Meruya, Joglo dan sekitarnya
Kirimkan resume dan aplikasi lamaran ke alamat e-mail :
Qualification:
Female
S-1 Accounting or Financial Management with GPA .> 2.75.
Working Experience: 2-3 years at same level in retailer industry.
Age: Below 27 years old.
Strong analytical & problem solving skill
Able to work under pressure and meeting deadline.
Fluent in English (both oral and written).
Please send application letter, CV and latest photo to: PO BOX 6081 MT JAKARTA 10001
Or by using button below
FINANCE & TREASURY JUNIOR MANAGER
Qualification:
Male or Female
S-1 Financial Management with GPA . > 3.00
Working Experience: 3-4 years at same level in retailer industry or as Senior Financial consultant from the big 4 Consultant firm
Age: Below 30 years old.
Good knowledge of Indonesia Accounting Standard (PSAK), BAPEPAM & Tax Regulation.
Fluent in English (both oral and written).
Able to manage team and work under pressure.
Having experience in financial institutions and treasury managements.
Management of cash-flow.
Responsible for budgetary control.
Please send application letter, CV and latest photo to: PO BOX 6081 MT JAKARTA10001
Or by using button below
Male / Female, minimum 25 years old max.40 years old
Bachelor degree -preferably Management /Human Resources Management/ Finance/ Accountancy or any related major from reputable university
Experienced min.3 years as Payroll
Able to operate MS-Office, especially Excel and Word
Good knowledge about Payroll System ( Salary System, allowence, overtime), Regulation UU Pajak Penghasilan, Jamsostek, and Reporting transaction transfer interbank
Good attention to detail, having analytical thinking, Honest and able to work under pressure
Pleasant personality, good performance, interactive and high motivation
General Qualification:
Computer literacy (Ms Office application, intermediate-advanced level), usually dealing with system is an advantage
Good command in English
Willing to work overtime
If you are interested and meet the above qualifications, please send your application letter, comprehensive resume with a recent photograph
by using button below, for non member you can also use button below
Femalemax age 25 years old
Min D3-S1 Accountant
At least 1 year experience in accounting
Please send application letter, CV, and photograph to :Dir. Training & HRDJayakarta Hotels & ResortsJl. Hayam Wuruk 126, Jakarta 11180 +- IndonesiaorEmail: hrd_jkt@jayakartahotelsresorts.com
Deskripsi Perusahaan
Perusahaan penerbitan membutuhkan tenaga muda & professional untuk bergabung bersama kami sebagai:
KualifikasiWanitaUsia max. 25 tahun
Pendidikan min. S1
Pengalaman di bidangnya min. 1 tahun
Menguasai computer
Mengerti pajak
Mampu bekerja sama dalam tim
Bersedia bekerja di daerah Cimanggis
Kirimkan surat lamaran Anda, riwayat hidup, fotokopi ijazah terakhir, fotokopi KTP, pasfoto berwarna terbaru 3X4 = 2 lbr,ke:
PT Puspa Swara
Wisma Hijau
Jl. Mekarsari Raya No. 15
Cimanggis - Depok 16952
paling lambat01 November 2008 cap pos
Atau dengan menggunakan tombol “ ” di bawah ini
(berlaku untuk Member & Pengunjung .com)
Analyze and plan the scheme to provide and recommend competitive rates and policy to optimize product usage volume and company’s revenues and profits.
Requirements:
-- Bachelor’s degree in Management/Business/Finance with minimum 2 years experiences in finance area
-- Knowledge in operation of logistics finance and accounting knowledge and skills
-- Computer Literate
-- Analytical Thinking
-- Good interpersonal and communication skills
-- Good negotiation skills
-- Detailed orientation person
-- Good command in English actively and passively
-- Energetic
-- Ability to work in team
-- Ability to work under pressure
If you are interested for this position, please send your CV and Application to recruitme@rpxholding.com
And please visit our website in www.rpxholding.com for more vacant position
b. Determine areas of risk and appraise their significance in relation to operational factors of cost, schedule, and quality. Classify Store Audit as to degree of risk and significance and as to frequency of audit coverage. Review the last Store Audit result/exception at the respective Store, then communicate the focus to the audit team for that Store
c. Develop an appropriate Store Audit procedure and programs to promote effective audit coverage and responsive to management’s needs.
d. Monitor Store Audit fieldwork to see that professional standards are maintained in the planning and execution and in the accumulation of evidential data.
e. Monitor Store Audit performance covering results improvement, summary result per store, follow-up action plans developed by Store Managers to address findings.
f. Monitor Store Audit staff time control sheets, and evaluate actual performance against plan.
g. Review the Store Audit result, working paper and all supporting documents and ensure that they are properly indexed and filed.
h. Supervise, evaluate and train Store Audit Staff to achieve IA goals effectively and efficiency. Assist in providing trainings to other business units.
i. Prepare report of each Store Audit activity, Store Audit performance, job status and summary of critical audit findings and audit recommendations and follow-up actions, in a timely manner.
j. Perform other jobs as assigned by the Head of Internal Audit.
Female
Minimum D3 / S1 Degree (S1) in Accounting
Min 1 year experience in Accounting
Have a good attitude, good team player
Able to communicate in English is preferable
Computer literate
High accuracy and excellent administration skills
Domicile in Jakarta Utara area
Please send your complete resume with recent photograph to:
UP Ms. Anggi
HRD Department
PT. PARAMITA MITRA SEJATI
Telepon :
021-4242063
Jl.GUNUNG Sahari IV no.1 Jakarta Pusat 10610
Atau menggunakan tombol " " dibawah ini.
Female, maximum 27 years old
Minimum D3
Minimum 2 years experience in Accounting
Having good knowledge of accounting cycle such as general ledger, account payable, account receivable, inventory and etc
Computer literate Microsoft Office (Microsoft Excel is must)
High analytical skill, high motivation, hard worker, can work under pressure, and good interpersonal
FOR QUALIFIED CANDIDATES, PLEASE SEND YOUR RESUME AND APPLICATION WITH OTHER RELATED DOCUMENTS TO:
Only short listed candidates will be notified for an interview
Wanita,max 30 thn, S1 Akuntasi / Manajemen Keuangan
Diutamakan berpengalaman min. 2 thn di bidang keuangan (finance), terbiasa menggunakan program software akuntansi dan MS-Office (Excel / Word)
Mengerti prinsip akuntasi dan penerapannya, perpajakan dan ESPT- PPN
Diutamakan yang berpengalaman dalam penyusunan laporan keuangan.
Jujur, rapi, teliti, disiplin dan insiatif.
Memiliki kemampuan analisa yang memadai, mampu bekerja dalam team maupun individual.
Menyiapkan voucher & memonitor transaksi harian kas/bank; menyiapkan invoice + faktur pajak dan memonitor A/R & billing; menyiapkan PO, rekap A/P & mengatur pembayaran tagihan, menyiapkan budget dan cashflow, filing data finance.
Lamaran lengkap + identitas + pasfoto, kode posisi di sudut kiri atas amplop, dikirimkan melalui pos paling lambat 14 hari ke:
HRD PPJPerkantoran Kota Grogol Permai C 48Jl. Prof. Dr. Latumeten 19 Jakarta 11460atau melalui di bawah
As one of the largest multinational company with an excellent reputation as a market leader in surveying, we are seeking for talented and high caliber candidates who are looking for more challenges and better future.
FINANCIAL CONTROLLER, MANAGER (CODE : FIN)
Job SummaryPlan and coordinate the day-to-day financial activities related to one or more of the specific financial areas in order to provide on-going support to the business
Responsibilities
-- Ensuring the implementation and compliance to the Group Management and Financial policy.
-- Ensuring the proper maintenance of books of accounts and records, and the preparation of accurate financial reports in accordance with the requirements of the Group and the local authorities;
-- Assisting the President Director / Finance Director in the development of internal policies;
-- Supporting the Sector Managers in the development of internal procedures on financial and internal control, and administration , and ensuring their implementation and compliance;
-- Ensuring the company complies to taxation and local laws;
-- Preparing the annual / monthly budgets, financial projections, and any reports as required by Local and Area Management;
-- Safeguarding company assets;
-- Reviewing legal contracts;
-- Reviewing job costing;
-- Relations with banks, lawyers and auditors;
-- Signing checks with co-signatories;
-- Producing, implementing and maintaining Sector Quality Procedures and Internal Audits;
People Management
Utilize the Performance and Development Plan to communicate and assess performance objectives, competency lists and development plans for direct reports
Ensure effective performance management system is implemented and aligned with regional directions in order to recognize desired performance for business advantage
Contribute to the development and implementation of training plans to ensure that the staff are able to grow and demonstrate mastery of required competencies in their jobs and deliver desired performance levels
Provide support, recognition and feedback to assist the staff towards achieving the desired performance expectation and standards
Act as coach, guide and mentor to the staff
Ensure that the staff are aware of the nature of their specific roles in relationship to the local market, the sub-region and overall regional operation
Establish a strong team environment focused on exceeding internal and external client requirements
Conduct consistent periodic coaching "work with-s" to observe team members with clients and provide feedback
Contribute to driving world class employee satisfaction through the implementation of relevant organizational initiatives that build on employee commitment
Address professional development goals and needs of direct reports
Ensure proper dissemination of information and implementation of company rules and regulations as well as policies and procedures
Organizational Management and Development
Ensure alignment of operating systems and processes that will enable the business unit to achieve the overall business objectives
Work across functional business units to support organizational initiatives and business needs
Promote inter-departmental & inter-divisional communication and teamwork.
Specific Requirement
Bachelor degree majoring in Finance / Accounting
At least 7-year in Finance / Accounting working experience in Multinational Companies environments.
Previous working experience in Service / Consultant Company desired.
Good knowledge of general Finance / Accounting procedures incl. tax regulations.
Good people management skill, as well as a team player.
Effective communications skill.
Proven records in leading and managing the team.
Able to handle multi-tasking job & strong analytical thinking.
General Requirement
Good command in English, both oral and written
Computer literate, preferable accounting application.
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Please send your application and update CV in English to :
Only suitable candidates will be notified.
Duties and Responsibilities :
All duties of the Financial Controller are to be carried out with due care, accuracy and in a timely manner, and must comply with company policy.
The Financial Controller must ensure that all staff reporting to her/him also carry out their duties in the same manner as above. It is a key responsibility of the Financial Controller to motivate, train and keep such staff regularly appraised of their performance. A strong focus on teamwork is expected.
Key responsibilities include, but are not limited to the following:
1. Checking and approving for payment all invoices for goods and services subject to authorization by a Director, unless such authorization is delegated otherwise.
2. Ensuring all revenue invoicing is prepared promptly in accordance with customer agreements and that collections are made within agreed credit periods.
3. Checking every transaction for tax implications.
4. Preparation of company payroll & payment of salaries, taxes & jamsostek.
5. Preparing and reporting to directors each week on 6 month cash forecasts after coordination with all relevant departments to ensure no expenditure is omitted.
6. Supervise preparation & manage comprehensive subsidiary ledgers/modules including fixed assets register, inventories, landed costs, etc; ensuring reconciliation each month with the general ledger.
7. Preparation of monthly accounts and management reports no later than third week of following month; ensuring that any major deviations from budget and/or management plans are highlighted.
§ For management report: reporting divisional performance against Key Performance Indicators.
8. Prepare annual financial statements and liaise with external auditors for approval.
9. Preparation of budgets, revised forecasts, medium term plans and financial models as required by the directors.
10. Producing ad hoc financial reports as and when required by the directors.
11. Keep abreast of all new accounting policies and amendments to existing accounting policies issued by Ikatan Akuntansi Indonesia and advising director of such policies.
12. Preparing and maintaining Standard Operating Procedures for all procedures carried out by the finance and accounting department.
13. Constantly improving, developing and implementing a robust internal control system to minimize collusion, fraud and errors.
14. Preparation of all tax returns both monthly and annually (and liaise with Tax Adviser for approval of returns).
15. Responding to the Tax Office in the event of any tax audits or queries in conjunction with the company’s tax advisers.
16. Calculation of deferred tax benefits on a quarterly basis.
17. Supervise the implementation of any finance and accounting software
Job Requirements :
Degree in Economics majoring in accountancy with a GPA of at least 3.00 from a well recognized university.
3 years experience with one of the 4 leading audit firms.
Minimum of 3 years corporate experience in a Senior Finance position.
Proficient computer skills including the ability to use Microsoft Office especially Excel. Experience with a major ERP package such as SAP or Oracle.
Proven leadership skills.
Able to maintain a good performance working under pressure and able to motivate & set a good example.
Good communication and interpersonal skills.
Self motivated, resourceful and creative problem-solver.
Fluent in written and spoken English.
If you meet the above criteria, you are invited to submit a detailed resume (please indicate your current salary and expected salary) to :
Jalan Sungai Gerong no. 7
Jakarta 10230
Or alternatively, you can send your application to
Please indicate our reference code and city in the subject header of your email or in the top left hand corner of the envelope.
1. Handling secretarial matters of President Director and General Manager
2. Handling legal matter i.e. Expatriate documents and company licenses
3. Dealing with government i.e. BKPM, Disnaker, Immigration, etc
4. Handling corporate procurement
5. Assist HR for Training monitoring which is comply to ISO 9001:2000
6. Handling all traveler’s traveling requisition and arrangement
7. Arranging internal and or external meeting
8. Arranging company function
9. Others secretarial work
Requirements:
1. Female
2. Reputable Secretary Academy or University Graduated preferred
3. Fluency in English both Oral and Written is a must
4. Experience min 2 years as in secretarial function prefered
5. Computer literacy is a must especially in Microsoft Office
6. Good personality with excellent service attitude
7. Able to work independently as good as in team
8. Result oriented, analytical, self motivated and hard worker
9. Well organize, quick respond, efficient and can work under pressure
10. Good Attitude
11. Able to start work on short notice
12. Located at Cibitung - Bekasi
Please submit your application to: andy.lim@ych.com