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PT Avery Dennison Packaging Indonesia|Bidang Usaha-Manufaktur|Masa Berlaku 11 Mei'19
Written by Administrator   
Thursday, 11 April 2019
ABOUT AVERY DENNISON CORPORATION

Avery Dennison (NYSE:AVY) is a global leader in labeling and packaging materials and solutions. The company’s applications and technologies are an integral part of products used in every major market and industry. With operations in more than 50 countries and more than 25,000 employees worldwide, Avery Dennison serves customers with insights and innovations that help make brands more inspiring and the world more intelligent.
 
Headquartered in Glendale, California, the company reported sales of $6.3 billion in 2014.  Learn more at www.averydennison.com.
ABOUT AVERY DENNISON RBIS

Avery Dennison RBIS, a global leader in apparel and footwear industry solutions, is a $1.6 billion division of Avery Dennison (NYSE: AVY). Avery Dennison RBIS provides intelligent creative and sustainable solutions that elevate brands and accelerate performance throughout the global retail supply chain. We elevate brands through graphic tickets, tags and labels, embellishments and packaging solutions that enhance consumer appeal. We accelerate performance through RFID enabled inventory and loss prevention solutions, price management, global compliance, and brand security solutions.

Based in Westborough, Massachusetts Avery Dennison RBIS responsibly serves the global marketplace with operations in 115 locations, 50 countries, across 6 continents. For more information, visit www.rbis.averydennison.com.
 
 

SUPERVISOR FOR AUDIT STATUTORY/TAX PROJECT (CONTRACT BASED)

Location: Cikarang Site (Lippo Cikarang)     
  

YOUR RESPONSIBILITIES WILL INCLUDE:
  1. Preparation of financial statement based on statutory audit requirement based on TB
  2. Coordinate between statutory audit firm and avery dennison finance team during the audit field work to ensure all request data and sample for audit (vouchers ap, bank statement, inventory voucher, agreement, etc) are provided on time to auditor to perform the audit on the time
  3. Prepare reconciliation requested by auditor (tax,ap,cogs,etc) by using information available in Avery Dennison’s data
  4. Provide the audit progress to Avery Dennison Management


WHAT WE WILL BE LOOKING FOR IN YOU:
  1. Bachelor degree Accountancy
  2. Experience : preparation of financial statement based on statutory audit requirement based on TB, preparation reconciliation tax, reconcile cost and reconcile balance sheet account
  3. Special Skill : Financial statements and report, general accounting knowledge & cost accounting , excellent in Microsoft Excel (if logic, vlookup, hlookup,pivot), detail orientation, accuracy, ability to meet tight deadlines
  4. Language Proficiency : English.

Based Salary : Rp. 10.000.000 - Rp. 13.000.000/Month
Get meal and transportation allowance
Full time
Contract 1 Year


 
 

PPIC SUPERVISOR

 
ABOUT YOUR ROLE:

PPIC Supervisor oversees the day-to-day operations of PPIC. This individual acts as a team lead, oversees the clerical, support, analysis, and research tasks, and reviews reports compiled for Supply Chain, Materials Management, and/or Logistics.
 
Operations
  1. Furnish reports as needed to forecast estimates and schedules related to inventory, distribution, transportation, and/or production.
  2. Support, assist, and complete analyses; analyze information for accuracy and completeness.
  3. Ensure supervised department meets daily goals.  Assess and suggest new procedures and processes to increase efficiency.
  4. Work with other functions to identify opportunities to improve the process effectiveness and improvement plan.
  5. Perform various activities to backup and maintain the flow of work in the department.  Ensure staff is focused on process improvement.
  6. Communicate, implement and interpret Supply Chain, Materials Management, and Logistics policies and procedures.
  7. Develop, recommend, and coordinate the implementation of new procedures.
  8. Proactively communicate supply chain issues and provide alternatives.
  9. Maintain high levels of communication within team.
  10. Partner with Operations to achieve production goals.
  11. Actively participate in training to expand technical skills and improve services provided.
  12. Ensure compliance with government regulations. 

Employee Development & Management
  1. Coordinate and supervise the daily activities of the team and responsible for team leadership and tasks such as: attendance/vacation schedule, claims, training coaching and development.
  2. Set priorities for the team to ensure task completion; coordinate work activities with other supervisors.
  3. Monitor and evaluate team members, and adjust training where needed.
  4. Attract, retain and develop high potential talent.
  5. Model and promote the Corporation’s Code of Business Ethics and Values.
  6. Act as a team role model and change-agent.
  7. Positively lead and influence team members to partner together to achieve individual and business goals.
  8. Coordinate team efforts, create and manage a regional strategy and team operating plan.


WHAT WE WILL BE LOOKING FOR IN YOU:
  1. Bachelor’s degree.
  2. Production Planning knowledge
  3. Research and data collection
  4. Writing an reporting techniques
  5. Software, such as Microsoft Office, internet application and ERP, etc
  6. English
  7. Analytical, math, problem solving, interpersonal skill, managing projects
  8. Work on several projects simultaneously

ACCOUNTING PAYABLE OFFICER   


ABOUT YOUR ROLE:

This role responsible for the preparation and maintenance of any or all of the following:  ledgers and preparation of journal entries; fixed assets or inventory accounting; preparation of trial balance or financial statements; cost accounting; account reconciliation.

YOUR RESPONSIBILITIES WILL INCLUDE:
  1. Responsible for the financial reporting, maintenance, account reconciliation and analysis of the general ledger and books of original entry, and the maintenance and documentation of internal accounting controls.  Includes month-end closing accounting activities.
  2. May be a Cost Accountant and perform Cost Accountant duties.
  3. May be responsible for preparing monthly and annual consolidated statements.
  4. Analyze financial reports and records, making studies or recommendations relative to the accounting of reserves, assets and expenditures.
  5. Audit, review and verify accuracy of journal entries and accounting classifications assigned to various records.
  6. Conduct special studies and develop or recommend accounting methods and procedures.
  7. Coordinate accounting matters with other departments, locations and divisions.
  8. Utilize computer to input, retrieve or display accounting information.
  9. Assist with the preparation of year-end closings.  Assist in the preparation of working papers for audits.
  10. Verify funds are available for expenses.
  11. Track down where funding is to be collected.
  12. Approve payment of eligible invoices and expense reports to A/P.
  13. Collect, analyze and report on data


WHAT WE WILL BE LOOKING FOR IN YOU:
  1. Bachelor’s degree in Accounting
  2. 0-1 years accounting or related experience.
  3. Knows and applies the fundamental concepts, practices and procedures of accounting to include general ledger experience.
  4. Good math and analytical skills.
  5. Knowledge of Generally Accepted Accounting Principles is essential.
  6. Good oral and written communication skills.
  7. Understanding of applicable computer systems, such as Microsoft Office, Lotus Notes and function specific software.
  8. Good typing and data entry skills.
  9. Good organizational and attention to detail skills


 
Send your CV online through http://cdc.ui.ac.id
OR
This e-mail address is being protected from spam bots, you need JavaScript enabled to view it
  This e-mail address is being protected from spam bots, you need JavaScript enabled to view it (Tittle of the email: Account Payable Officer)
 
AVERY DENNISON IS AN EQUAL EMPLOYMENT OPPORTUNITY PROVIDER

Last Updated ( Wednesday, 08 May 2019 )
 
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