Perusahaan Dalam Negeri yang bergerak di bidang Casing and Tubing Running Services (Pemasangan selubung Pipa) di sumur pengeboran minyak bumi dan gas alam.
Posisi Pekerjaan
No. |
Posisi |
Requirement |
Batas Tayang |
1 |
Marketing Support |
Requirement :
- Minimum S1/D3 degree or equivalent (any major).
- Fresh Graduate/1-3 years experiences in sales of services.
- Good looking.
- Computer Literate.
- Fluent in English both in oral and writing.
- Good communication skill.
- Able to perform good interaction with local and foreign customer.
- Able to maintain and set a filling system.
- Able to work independently or working with team.
- Willing to travel to customer’s location for business purposes.
Job Description :
- Handle customer Inquiries and requirements.
- Provide customer service support.
- Visit customer’s office to follow up new opportunity or project.
- Reach out, follow up and maintain customer .
- Perform presentation and handle meetings with customer.
- Establish and maintain effective communication and strong relationship with customers.
- Maintain marketing documents.
- Collect and maintains customer satisfaction feedback.
- Receives and inputs customer complains and submit to QA Manager for corrective action.
- Assist Operation Manager to handle Customer’s requirements.
- Provides and completes document for tender.
|
27/11/2020 |
2 |
Accounting & Tax Supervisor |
Requirement :
- Minimum S1/D3 degree or equivalent (in Accountancy).
- Fresh Graduate/1-2 years experiences in Accounting and Finance.
- Computer Literate.
- Familiar with Financial System.
- Able to maintain and set a filling system.
- Accurate and able to work independently.
Job Description :
- Prepare data for monthly financial report.
- Prepare monthly financial presentation.
- Check Pettycash and cash.
- Check for stock equipment and consumables every month.
- Ready to inform finance status instantly.
- Check for Dept book comparing with Purchase Order and Invoices.
- Puts data of material/orderreceived from customer as per SPK number & quotation.
- Maintain details commission for customer.
- Maker Bank transactions for daily operation.
- Perform Account Receivable and Account Payable.
- Input and report e-faktur (PPN) and e-bupot (PPH 23).
- Filling Tax document and Bank transaction.
- Prepare other financial and accounting duties as needed
|
27/11/2020 |
Alamat Kirim
Djefri Vernando Karlos – Operation Manager
opr_mgr@premiumenergy.co.id