POC (Purchase Order Center) – Semarang

Job Description

Tasks and Responsibilities :

• Receive and review incoming Purchase Order (PO) documents from customers or relevant departments.
• Enter data from the PO documents into the system or database accurately and promptly.
• Verify the completeness and accuracy of the information on the PO documents, including quantities, prices, and product details before further processing.
• Convert the verified PO documents into Sales Orders in the system, ensuring that all information complies with applicable guidelines.
• Collaborate with the sales, finance, and warehouse teams to ensure smooth and accurate processing of POs.

Requirements :

• Bachelor Degree of Accounting, Finance or related major
• Minimum 1 year experience
• Have basic skills in Microsoft Office (Word & Excel)
• Able to make work reports
• Strong organizational and communication skills