Admin Operasional & Logistik

Responsibilities Verify and acknowledge incoming customer payments according to SOP. Review Purchase Orders (PO) and create Sales Orders (SO). Coordinate Delivery Order (DO) requests with Head Office Logistics. Submit and monitor unit keep stock requests, including approval and deletion after delivery. Process sales return requests in accordance with procedures and required documents. Record customer payments and verify invoice (AR) details. Handle petty cash for branch needs, including transfers, tracking usage, and monthly reconciliation.

Requirements Minimum Diploma/Bachelor degree in Finance/Accountancy or equivalent with minumum GPA 3.00 Fresh graduate are welcome to apply Have experience related with this position will be a plus Able to work independently and effectively in a team Detail oriented and have positive working attitude Excellent in problem solving and able to work under pressure Proficient in using Microsoft Excel for data entry, reporting, and analysis.