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最も簡単で効果的な採用プラン
80万枚以上の履歴書を検索して、率先して求人応募者と連絡をとって採用効率を高めましょう。何百もの企業に選ばれています。
- 検索結果をすべて閲覧
- 新しい会話を無制限に始められます
- 有料企業にのみ履歴書を公開
- ユーザーのメールアドレスと電話番号を確認
Definition of Reputation Credits
Zakaria
Office administration with 4 years of experience in administration in the mining and oil and gas industry. Mastering knowledge of office administration, management, wharehouse, logistics. Proficient in applying good and innovative administrative practices and procedures, understands standard administrative procedures, easy to interact with, honesty is number 1 for me
Pengalaman Kerja
Administrator • PT JOYMAR ABADI INDONESIA
Oktober 2021 - Present
Collate and input invoice data for specified contract weekly and carry out checks and investigations as required.
Preparation of monthly sales invoices; ensuring all invoices are reviewed for accuracy and are posted in line with the monthly deadlines
Ensure that project invoicing is carried out in accordance with terms and conditions of contracts and internal targets are met, along with timely resolution of commercial disputes or invoice queries.
Minimise level of work carried as work in progress.
Ensure compliance with company policies, processes and procedures relating to invoicing.
In addition to the duties and responsibilities listed, the position holder is required to perform other duties as may arise in connection with the successful operation of the Company or assigned by Commercial Analyst/Co-ordinator as required.
Marketing Executive • Abu Arkan Property
Maret 2021 - September 2021
- Make a work plan based on sales targets that have been set by the marketing manager.
-Distribute brochures, leaflets, banners, rontek, banners, billboards, billboards, and others to areas around housing project locations.
-Conducting direct housing product presentations to individual consumers and collective presentations. Can be done anytime as needed.
- Serve and provide detailed and comprehensive information to consumers who come to the office, to the project site, or meet elsewhere about the product, land area, selling price, terms, and others).
- Make product offer letters to potential customers.
- Follow up product offerings to potential customers.
- Deliver potential customers to the project site.
Account payble Clrek subcont petrosea • P.T Abadi Raya Commerce
Maret 2019 - Januari 2020
- Recieve, verify, and administer invoice bill from petrosea vendor in accordance with petrosea submission guidelines
- Email or telephone correspondence to vendor in connection with invoice received or rejected
- Invoice input procces to SAP system
- Responsible to prepare recapitulation invoice received and invoice return
- Checking the completeness and administrating payment voucher document of the treasury team.
Account payble Clrek subcont petrosea • PT. Prasmanindo Boga Utama
Januari 2018 - Mei 2019
- Recieve, verify, and administer invoice bill from petrosea vendor in accordance with petrosea submission guidelines
- Invoice input procces to SAP system
- Responsible to prepare recapitulation invoice received and invoice return
Apprentice HRA Admin • TOTAL EP INDONESIA
Januari 2017 - Maret 2017
- Organize and maintain personal record
- Update internal database (e.g sick or manternity leave )
- Prepare Hr document like employment contract and new hire guides
Pendidikan
2015 - 2017
LP3I Balikpapan
BUSINESS ADMINITRATION
Skil
- Word
- Excel
- PowerPoint
- SAP
- Management
- Teamwork
- Inventory Management System
- Logistics Management
Languages
- English — Beginner
- Arabic — Beginner
Zakaria
Office administration with 4 years of experience in administration in the mining and oil and gas industry. Mastering knowledge of office administration, management, wharehouse, logistics. Proficient in applying good and innovative administrative practices and procedures, understands standard administrative procedures, easy to interact with, honesty is number 1 for me
Pengalaman Kerja
Administrator • PT JOYMAR ABADI INDONESIA
Oktober 2021 - Present
Collate and input invoice data for specified contract weekly and carry out checks and investigations as required.
Preparation of monthly sales invoices; ensuring all invoices are reviewed for accuracy and are posted in line with the monthly deadlines
Ensure that project invoicing is carried out in accordance with terms and conditions of contracts and internal targets are met, along with timely resolution of commercial disputes or invoice queries.
Minimise level of work carried as work in progress.
Ensure compliance with company policies, processes and procedures relating to invoicing.
In addition to the duties and responsibilities listed, the position holder is required to perform other duties as may arise in connection with the successful operation of the Company or assigned by Commercial Analyst/Co-ordinator as required.
Marketing Executive • Abu Arkan Property
Maret 2021 - September 2021
- Make a work plan based on sales targets that have been set by the marketing manager.
-Distribute brochures, leaflets, banners, rontek, banners, billboards, billboards, and others to areas around housing project locations.
-Conducting direct housing product presentations to individual consumers and collective presentations. Can be done anytime as needed.
- Serve and provide detailed and comprehensive information to consumers who come to the office, to the project site, or meet elsewhere about the product, land area, selling price, terms, and others).
- Make product offer letters to potential customers.
- Follow up product offerings to potential customers.
- Deliver potential customers to the project site.
Account payble Clrek subcont petrosea • P.T Abadi Raya Commerce
Maret 2019 - Januari 2020
- Recieve, verify, and administer invoice bill from petrosea vendor in accordance with petrosea submission guidelines
- Email or telephone correspondence to vendor in connection with invoice received or rejected
- Invoice input procces to SAP system
- Responsible to prepare recapitulation invoice received and invoice return
- Checking the completeness and administrating payment voucher document of the treasury team.
Account payble Clrek subcont petrosea • PT. Prasmanindo Boga Utama
Januari 2018 - Mei 2019
- Recieve, verify, and administer invoice bill from petrosea vendor in accordance with petrosea submission guidelines
- Invoice input procces to SAP system
- Responsible to prepare recapitulation invoice received and invoice return
Apprentice HRA Admin • TOTAL EP INDONESIA
Januari 2017 - Maret 2017
- Organize and maintain personal record
- Update internal database (e.g sick or manternity leave )
- Prepare Hr document like employment contract and new hire guides
Pendidikan
2015 - 2017
LP3I Balikpapan
BUSINESS ADMINITRATION
Skil
- Word
- Excel
- PowerPoint
- SAP
- Management
- Teamwork
- Inventory Management System
- Logistics Management
Languages
- English — Beginner
- Arabic — Beginner