Dan lowongan yang pakai email gratisan bisa lihat di sini, lebih hati-hati mengirimkan CV-nya yah, ga tau seperti contoh SCAM di sini or bukan :(
Bekerja salah satu tujuannya adalah untuk beribadah, maka carilah tempat ibadah yang cukup baik :)
Karena batasan dari Blogger cuma 50 posting/hari, maka gw buat blog ini sebagai lanjutan dari ini.

Saturday, June 14, 2008

Fw: [Head-Hunter] Vacant Position as CCE Accounting Staff

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From: eko purwoningsih <e_purwoningsih@yahoo.com>
Date: Tue, 10 Jun 2008 23:45:24 -0700 (PDT)
To: <Diskusi-HRD@yahoogroups.com>; head hunter<Head-Hunter@yahoogroups.com>; <citacinta@yahoogroups.com>; <lowongan-hrdga@yahoogroups.com>
CC: <eko.purwaningsih@sampoernasbm.itb.ac.id>
Subject: [Head-Hunter] Vacant Position as CCE Accounting Staff

URGENTLY REQUIRED


Consultancy & Continuing Education (CCE), a division under Sampoerna School of Business & Management  ITB, is currently seeking indonesia 's young professionals with high motivation and strong determination for position:

 

CCE Accounting Staff

 

Key Accountability Areas:

 

  1. Assist CCE Administration and Contract Officer in preparing CCE monthly and annual financial reports (Statement of Balance Sheet, Statement of Profit and Loss, and Statement of Cash Flow) as based on the CCE and government regulations.
  2. Record, update and maintain accounting documentations are stored properly.
  3. Monitors the balance of funds at Bank Accounts, to provide reports to the CCE Administration and Contract Officer, CCE Program Officer, and CCE Coordinator.
  4. Checks all payment requests, to ensure they follow the accounting policies and procedures.
  5. Perform required administrations works for the CCE Division, to ensure the administration / projects are in line with budgets.
  6. Hold petty cash and prepare payment request from CCE units to third party.
  7. Prepare petty cash reconciliation on monthly basis.
  8. Consistently monitor outstanding cash advance and send the reminder to employees if they haven't settled the outstanding cash advance before its due (one month).
  9. Receive and check invoices from CCE vendors as well as record invoice due date in outstanding invoices reports.

 

 

Requirements:


  • Preferably have good knowledge in accounting software
  • Holds D3/S1 from accounting
  • Good knowledge in taxation matters (PPN and PPh)
  • Computer literate (Ms. Word, Ms. Power Point, Ms. Excel, Outlook Express)
  • Excellent English skill, both spoken and written
  • Good correspondence skill
  • Excellent communication and interpersonal skills
  • Excellent administration skill
  • Male/ Female, age under 30 yrs old

Send your comprehensive CV and resume on the latest at June 20, 2008. to:

 

Human Resources Department

Sampoerna School of Business & Management ITB

Sampoerna Strategic Square North Tower , 24th Floor

Jl. Jend. Sudirman kav 45 Jakarta 12930

Tel: +62 21 577 0130

Fax: +62 21 577 0140

Email: recruitment@sampoernasbm.itb.ac.id



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Fw: [Head-Hunter] Credit Controller (Code : CC)

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-----Original Message-----
From: "recruiting.indonesia" <recruiting.indonesia@yahoo.com>

Date: Wed, 11 Jun 2008 03:15:44
To: <Head-Hunter@yahoogroups.com>
Subject: [Head-Hunter] Credit Controller (Code : CC)






At Kimberly-Clark Indonesia, People Who Think Differently Think
Together

To support our rapid business growth in Indonesia, we are inviting
high caliber individuals to grow further our business as well as to
build exciting & rewarding career together with us:

Credit Controller (Code : CC)

Reports to Finance Controller and is responsible for ensuring the
company's credit and collection policies are implemented; Ensures
maximise collection of payment from all customers in a timely and
professional manner.
Investigates, extends and controls credit and the collection of
accounts due; Disputes resolution on a timely basis; continuously
identifies opportunities for process improvement. Timely credit
review. Minimized credit risk; Improved Business Processes.
Review customers credit term and credit limit; Reports difficult
customers and blacklisted customers; Reviews new customers'
credibility and initiates customers' credit investigation and
evaluation;
Develops, controls and implements credit & collection policies and
procedures at minimum credit risk, currency exposure and operating
expenses; Plans customers' payments to be collected; Follows-up
customers' outstanding accounts;
Maintains customers and invoices file; Checks accuracy of customers'
invoices and completeness of requirements for collection; Manages
accounts receivable turnover relative to achieving budgeted;
Initiates collection of all trade accounts; Reconciles customer
statements; Prepares reports on customers' outstanding accounts and
status; Assists on assigned tasks as required
Proactively works and collaborates with internal customers to ensure
the type and quality of service provided support them in the
achievement of their business objectives, and efficiently provides
the essential administrative support services to the organisation.

Requirements:
• Bachelor degree from recognized university major in
Accounting. Master degree in Finance & Accounting is preferred.
• 3 - 5 years of extensive experience in Credit Management in
a large Fast Moving Consumer Goods (FMCG) multinational company.
• Extensive knowledge and experience of credit management.
• Computer literate, particularly MS Office; familiarity with
ERP modules preferably SAP is a plus.
• Proficient in English both written and verbal
• Strong analytical skill, excellent interpersonal,
communication and negotiation skill.
• Excellent change agent and creative problem solver
• Team player; Work Independently

How to Apply…

If you believe you have the energy, the passions and the right
qualifications we need for those challenging roles; Share your
dreams with us, send your CV and application letter to:

Recruitment Office, PT Kimberly-Clark Indonesia
email: posma.r.simatupang@kcc.com

Type the position you wish to apply and the location preference in
the email subject.
Only shortlisted candidates will be notified.





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Fw: [Head-Hunter] Vacancy : Sales Counter

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From: "Irawati Agustin" <irawati.agustin@bestindocar.co.id>
Date: Wed, 11 Jun 2008 11:38:55 +0700
To: <Head-Hunter@yahoogroups.com>
Subject: [Head-Hunter] Vacancy : Sales Counter

We are an authorized used car dealer in South Jakarta invite highly qualified and energetic professionals to join us building the future together. 

Sales Counter

Qualifications:

  • Female, maximum 30 years old
  • Bachelor degree (S1) from  reputable university
  • Positive attitude and willing to work hard and able to work under pressure
  • Having experience in the related field / position in automotive company, preferably BMW
  • Attractive and good appearence
  • Independent and target oriented and focus on customer satisfaction

    Please send your resume not later than 7 (seven) days after this advertisement to :

    hrd@bestindocar.co.id

     
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