PT.HARDY & KEE ENGINEERING is seeking the following positions:
Cost Progress Management
RESPONSIBILITY :
- Payment status checking with GR, IR, and down payment outs
- Process PR hardcopy into system
- PO Revision/ deletion based on PR hardcopy in to the system SAP/ Cmpro
- GR process based on WCC issuance in to the system SAP – exCom only Preparation of invoice scenario for invoice detail (all PO) – exCom only Invoice document verification
- Invoice park into SAP – exCom only
- DP outs clearance (verification of DP amort and DP payment booking)
- Progress report OML
- Approval progress report OML
- Invoice post in to system SAP according to OML verification result / parking
- DP & inventory account clearance according to OML verification
- Progress report Accounting
- Approval progress report Accounting
REQUIREMENTS :
- D3 – S1
- SAP Working experience
- Accounting / Business knowledge
- Keen and precise with number
- Strong data analytical
- Fast learner
- Experience in TELCO project will be preferable
- Very good knowledge of Excel
- At least 2 years of industry experience (preferrably with logistics/accounting background)
- Proactive and with good communication skills
- If possible from ex-Nokia / NSN with a working knowledge of CMPro
Please send your complete CV including recent photograph to :
HRD Department
PT.Hardy & Kee Engineering
Jalan Tebet Timur Dalam VII D No. 39 Jakarta 12820
email : hardyandkee@cbn.net.id
