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Showing posts with label Procurement. Show all posts
Showing posts with label Procurement. Show all posts

Lowongan Kerja Bank Danamon Indonesia: Procurement Category Manager | Cash Management e-Channel Manager

Lowongan Kerja Bank Danamon Indonesia: Procurement Category Manager | Cash Management e-Channel Manager. PT Bank Danamon Indonesia, Tbk, as one of the leading financial institution in Indonesia with 55 years of experience, and as Bank that endeavors to ‘make it happen’, demonstrating our brand promise, Danamon welcomes young professionals with dynamic personality, perseverance and creativity, to join as part of our excellent team as:

Procurement Category Manager (Code: CFO122-6) - Jakarta


Responsibilities
- Supporting procurement daily activities in order to reduce and manage Opex and Capex, standardized quality product or services, and manage Service Level in distribution
- Sourcing, negotiating, winning concessions with vendors/contractors
- Consolidating major purchases among projects to explore synergies and ensuring the best possible sourcing
- Analyzing, preparing and presenting business case justifications for sourcing solutions/resources expenditures on proposed initiatives to appropriate level of managements
- Developing, aligning and deploying key strategies to impact annual spend and cost saving as well as improving suppliers/vendors’ capabilities


Requirements
- Education minimum Bachelor Degree Civil Engineering or Architecture
- Work experience minimum 2 years as Procurement Manager or minimum 1 year as Operational Branch experience (preferably in Banking industries)
- Able to have social relationship with both internal and external parties
- Having good negotiation and communication skill


Cash Management e-Channel Manager (Code: CM122-11) - Jakarta


Responsibilities
- Manage e-Channel systems related to Transaction Banking business need
- Conduct new system development and make recommendation regarding product enhancements and changes
- Develop team work and partnership with various internal partners as well as third party
- Gather market information and perform product analysis
- Create a custom solution for important deals


Requirements
- Education minimum Bachelor Degree in Computer Science / Information System
- Work experience at least minimum 3 years in related area
- Good knowledge in Cash management products, General Banking products and Operations, Bank Electronic Systems, Core Banking, Middleware, Banking Regulation and Basic Programming
- High analytical, negotiation and Project Management skills (e.g. plan, roll out project, UAT, etc)


Should you interested please send your resume and recent photograph to email address below. State the application code on your email subject. Only qualified candidates will be processed.


Email: View the original article here

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Lowongan Kerja Senior Marketing Communication Administration, Procurement Executive, Account Receivable Executive, Account Payable Executive 2012

Lowongan Kerja 2012 Acer Indonesia: Senior Marketing Communication Administration | Procurement Executive | Account Receivable Executive | Account Payable Executive. Since its founding in 1976, Acer has achieved the goal of breaking the barriers between people and technology. Globally, Acer ranks No. 2 for total PCs and notebooks. Vision A reputable winner in the knowledge-based economy through innovative business models, and marketing of IT products and services. Mission Breaking barriers between people and technology signifies the company's long-term vision and direction, to bridge the gap between technology and its users. Now we are looking for a dynamic people to fill up the positions of:

Sr. Marketing Communication Administration - Jakarta


Responsibilities
- Execute all administration tasks which relates to Marketing Communication department activities in order to support department objectives. Monitor, and collect company product’s advertisement from media (newspaper, magazines, etc) to ensure all supporting document completed for claim process. Input and verify all claims to be reported to HQ for embedded 3rd party logo (AMD, Microsoft, Intel) to support the claim process smoothly. Prepare all correspondence relates to department activities in order to support department activities run smoothly and execute properly. Prepare PR form to procurement and monitor the goods in order to ensure all requisition in line with the procedure. Input approved budget into MOL to ensure all Marcom budget recorded in the system properly. Input to MOL for any invoice to ensure all expenses recorded in accurately and timely.


Requirements
- Female, max. of 30 years old
- Bachelor degree majoring in management or administration from reputable University
- Min. 4 years experience in handling administration in sales/marketing support
- Having good interpersonal skills
- Proactive, fast learner and able to work with minimum supervision
- Computer literacy


Procurement Executive - Jakarta


Responsibilities
- Perform all procurement activities to be aligned with the relevant regulations and company’s policies, so as to ensure all products procured meet the specifications and standards required.
- Assist Superior in coordinating with end users to get clear information regarding quantity, quality, and specification, in order to meet their needs and requirements accurately and promptly.
- Seek information based on PR from user in order to get competitive price for the same products.
- Negotiate price, terms and conditions with the vendors or tender participants on behalf of the company to obtain the best outcome for Company and to be complied with the specifications and standards.
- Prepare all procurement related documents to be produced accurately and timely, and strictly adhered to company’s policies and procedures in order to support the procuring process effectively.
- Process all Purchase Requisition (PR) in order to support the procuring process effectively.
- Prepare Purchase Order for material/product to be purchased and monitor the delivery in order to ensure its delivered on time.
- Coordinate with Warehouse Keeper for receiving material / product purchased in order to be in line with the prevailing policy and procedure.


Requirements
- Male/Female, maximum 30 years old
- Bachelor degree majoring Accounting from reputable university with good GPA
- Experiences in Procurement minimum 3 years
- IT industry background will be advantage
- High integrity, detail-oriented and good in numbers
- Good teamwork and willing to work hard
- Good interpersonal, communication, negotiation and influence skills
- Speaks Chinese will be advantages


Account Receivable Executive - Jakarta


Responsibilities
- Perform AR activities in an effective and efficient way in order to support the company’s business operation and aligned with the prevailing policies and procedures.
- Perform cash monitoring, collection of receivable, and administration of other treasury activities to be aligned with the prevailing policies and procedures effectively and efficiently.
- Verify for any billing process before getting authorization in order to ensure that all financial transactions are accurate and promptly paid by customer.
- Maintain journal transaction into the system so as all financial transaction recorded properly.
- Collect F/G’s invoices from Logistic and match the invoices with cash receipt.
- Send email to customer regarding AR statement regularly to ensure AR payment will be executed timely by customer.
- Inform to customer by email regarding the AR due date and facility of cash discount in order to ensure that the AR will be paid by the customer timely.
- Filling and keep all AR transaction properly in order to maintain well documentation.


Requirements
- Female, maximum 30 years old
- Bachelor degree majoring Accounting from reputable university with good GPA
- Experiences in Account Receivable (Accounting) and petty cash management minimum 3 years
- High integirty, detail-oriented and good in numbers
- Good teamwork and willing to work hard
- Speaks Chinese will be advantages


Account Payable Executive - Jakarta


Responsibilities
- Perform AP activities in an effective and efficient way in order to support the company’s business operation and aligned with the prevailing policies and procedures.
- Collect and prepare AP for payment process so as to support operational activities and in line with department SOP.
- Verify for any payment and billing process before getting authorization in order to ensure that all financial transactions are accurate and promptly paid.
- Maintain journal transaction into the system so as all financial transaction recorded properly.
- Filling and keep all AR transaction properly in order to maintain well documentation.


Requirements
- Male/Female, maximum 30 years old
- Bachelor degree majoring Accounting from reputable university with good GPA
- Experiences in Account Payable (Accounting) minimum 3 years
- Exposure in branches accounting will be advantages
- Detail-oriented and good in numbers
- Good teamwork and willing to work hard
- Speaks Chinese will be advantages


If you meet the qualification, please send you forward resume with recent photograph, current and expected salary, to email address below.


Email: View the original article here

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