Jakarta, KabarBerita.id — Posisi :
1. Customer Service Staff
Take responsibility for regular update of the effectiveness of these plans in order to improve quality service and adapt all communication plans to reflect the changing needs of target audiences.
Maintaining a positive, emphatic and professional attitude toward customers at all times.
Responding promptly for customer inquiries.
Communication with customers through various channels.
Acknowledging and resolving customer complaints.
Knowing our product inside and out so that you can answer question
Processing orders, forms, applications, and requests.
Keeping records of customer interactions, transactions, comments and complaints.
Communicating and coordinating with colleagues as necessary.
Providing feedback on the efficiency of the customer service process.
Ensure customer satisfaction and provide professional customer support.
At least a Diploma in a relevant field
Strong work initiative and the ability to adapt to new challenges and ideas.
Ability to use positive language and communicate clearly.
Patience, Attentive, Ability to handle surprises. Unafraid to deal with large, dirty, and messy data.
Strong empathy and ability to read customers.
Directly produces daily, weekly and monthly report and defining customer’s core problems.
Willing to work in Shift.
2. Finance AR/AP Staff
Report account payable for periodically
Responsible to do bank payment process
Bookkeeping accounting and review for reimbursement
Preparing tax administration and bank reconcilliation
Do all administration for account payable needed
Prepare and issue payments
Check incoming cash in bank for all banks
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording account receivable’s data
Prepare bills and invoices
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Verify discrepancies by and resolve clients’ billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing account receivable status
Candidate must posses at least a Bachelor degree (S1) in Accounting/Finance/Economics.
At least 1 Year(s) of working experience in the related fields is required for this position.
Able to work in a fast paced & multi-tasking environment.
Strong Computer Skills(s): Ms. Word & Ms. Excel.
High degree of accuracy & attention to detail.
Have strong time management skills with the ability to prioritize and work on multiple projects, & able to work overtime if required.
Willing to be placed in PIK, North Jakarta.
Able to join immediately.
3. Procurement Staff
Search for new vendors or suppliers.
Maintain good relationship with new and existing vendors or suppliers.
Prepare data base vendors or suppliers.
Prepare quotations and bids from vendors or suppliers.
Negotiate and make deals with suppliers for price, term of payment, contracts, stock, availability, etc.
Analyse and resolve any variety of problems encountered through coordination with vendors or suppliers and users.
Liaise with internal and external parties regarding to procurement activities.
Responsible for ad-hoc requests.
Min Bachelor’s degree or relevant work experience.
Willing to work with high pressure and comfortable with rapid changes.
Detail, strong mathematical, and analytical skills.
Honest, trustworthy, able to work in a team and have a good work commitment.
Passionate and agile with startup life.
Can join immediately, full time position(s) available.
Willing to be placed in PIK
Location : Muara karang, Jakarta Utara.
If you are interested with this position, kindly apply to:
“Hanya yang sesuai dengan kualifikasi dan lulus seleksi berkas yang akan lanjut ke tahap berikutnya”