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Beranda
PT Premium Energy Services|Bidang Usaha-Casing and Tubing Running Services|Masa Berlaku 4 Des 2020
Written by Administrator   
Thursday, 05 November 2020

Marketing Support

Requirement :
  1. Female.
  2. Minimum S1/D3 degree or equivalent (any major).
  3. Fresh Graduate/1-3 years experiences in sales of services.
  4. Good looking.
  5. Computer Literate.
  6. Fluent in English both in oral and writing.
  7. Good communication skill.
  8. Able to perform good interaction with local and foreign customer.
  9. Able to maintain and set a filling system.
  10. Able to work independently or working with team.
  11. Willing to travel to customer’s location for business purposes.

Job Description :
  1. Handle customer Inquiries and requirements.
  2. Provide customer service support.
  3. Visit customer’s office to follow up new opportunity or project.
  4. Reach out, follow up and maintain customer .
  5. Perform presentation and handle meetings with customer.
  6. Establish and maintain effective communication and strong relationship with customers.
  7. Maintain marketing documents.
  8. Collect and maintains customer satisfaction feedback.
  9. Receives and inputs customer complains and submit to QA Manager for corrective action.
  10. Assist Operation Manager to handle Customer’s requirements. 
  11. Provides and completes document for tender.

Accounting


Requirement :
  1. Female.
  2. Minimum S1/D3 degree or equivalent (in Accountancy).
  3. Fresh Graduate/1-2 years experiences in Accounting and Finance.
  4. Computer Literate.
  5. Familiar with Financial System.
  6. Able to maintain and set a filling system.
  7. Accurate and able to work independently.

Job Description :
  1. Prepare data for monthly financial report.
  2. Prepare monthly financial presentation.
  3. Check Pettycash and cash.
  4. Check for stock equipment and consumables every month.
  5. Ready to inform finance status instantly.
  6. Check for Dept book comparing with Purchase Order and Invoices.
  7. Puts data of material/orderreceived from customer as per SPK number & quotation.
  8. Maintain details commission for customer.
  9. Maker Bank transactions for daily operation.
  10. Perform Account Receivable and Account Payable.
  11. Input and report e-faktur (PPN) and e-bupot (PPH 23).
  12. Filling Tax document and Bank transaction.
  13. Prepare other financial and accounting duties as needed.



Send CV to :
Djefri Vernando Karlos – Operation Manager
This e-mail address is being protected from spam bots, you need JavaScript enabled to view it
 
OR
 
Send your CV online through http://cdc.ui.ac.id
 

Last Updated ( Friday, 06 November 2020 )
 
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