Submitting RAB (Cost Budget Plan), TOR (Term Of Reference) contracts for outsourcing and service work/goods procurement either through the available system.
Create memo and letters for internal and external purposes as well as control the number of letter issued.
Ensuring the completeness of vendor/outsourced billing documents to be processed by the Finance teams.
Coordinate with General Services Coordinator regarding correspondence for the process of making and extending building permits and SPK (Cooperation Agreement) with vendors.
Job Qualifications :
Minimun Diploma Degree in any Major.
Minimum 1 Year of working experience as Admin (preferably with mall background)..
Computer literate (Ms. Office) and Accounting Software or other Accounting Software that can support.
Have a good teamwork skills, Analytical & Logical thinking skill.