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Administrative & Finance Assistant II, Lhokseumawe
International Organization for Migration
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Keterangan Lengkap
Persyaratan
- University degree, preferable in Accounting, Business Administration, Economy, Management, from an accredited academic institution with minimum 3 (three) years of relevant work experience; or
- Completed High School degree with at least 5 (five) years in relevant work experience.
- Indonesian National.
- Experience in administration, finance, procurement, working knowledge of IOM Finance, procurement, admin and HR rules is an advantage.
- Knowledge of publicly recognized accounting systems (SAP, ATLAS, Oracle, etc.), software and procedures are a distinct advantage.
- Ability to prepare clear and concise reports and to analyse and interpret source information and data.
- High level of computer literacy is required. Good knowledge of MS office, specifically EXCEL
- Knowledge of the region is an advantage.
- Proficient in computer application.
- Fluency in English and Bahasa Indonesia is required, both written and spoken.
Deskripsi Pekerjaan
Finance :
Verify the accuracy of all payments, invoices, official receipts before processing the requests for payment.
Review accounting documentation received for bank/cash payments in Semarang Sub Office are entered in PRISM in a timely manner and ensure that proper coding is used according to IOM’s rules and regulations.
Perform financial monthly closures in close coordination with Tangerang Hub Office
Prepare monthly funding request and submit to Finance Unit Jakarta Office for approval and subsequent funds transfer.
Respond to inquiries related to financial matters.
Communicate and work closely with units and provide guidance on financial policies and procedures;
Bring to the attention of Head of Sub-office any relevant financial issues and propose corrective actions;
Procurement/Logistics/Asset inventory :
Liaise with Head of Sub-Office / Ops Officer and Logistics/Procurement Officer regarding procurement of goods/service, to consolidate overall office procurement requirements and optimize purchasing power.
Identify potential vendors, conduct vendor’s appraisals and if suitable register them in PRISM (SAP) system
Assist in planning and implementing procurement activities to include obtaining quotations, preparing evaluations and recommendations, issuing Purchase Orders (PO) or Service Agreements (SA) and delivery of goods/services in accordance to IOM procurement guidelines and in coordination with Logistics/Procurement Officer.
Ensure delivery of ordered goods/services is in accordance with the terms and specifications of the PO/SA. Ensure timely delivery of purchased and goods/service.
Report to requester about the status of procurements including estimated time of delivery and/or any changes which may affect pre-determined delivery conditions
Carry out all procurement activities through PRISM (SAP) system and ensure that the proper IOM administrative procedures and standards for follow up, canvassing, bidding, ordering and stock keeping are strictly adhered.
Ensure that office asset inventory is in line with IOM Assets inventory policy and maintain updated asset inventory report
Coordinate office fleet and drivers´ activities to ensure all transactions are in line to IOM fleet management policy.
Ensure the availability of supplies, required inventory and preparation of usage reports for the smooth functioning of the office.
HR & Administration :
Maintain employee attendance and leave records and communicate with Human Resources in Jakarta for payroll purposes
Provide clerical assistance (drafting letters of correspondence, etc) as necessary
Maintain an efficient and effective filing system/record of all financial transaction, quotations, and other supporting documents.
General :
Provide guidance and training to new/junior staff in the unit;
Act with integrity and professionalism in accordance with IOM’s Code of Conduct at all times.
Perform such other related duties as may be assigned.
| Lhokseumawe, Aceh | |
| 05/02/21 15:44 | |
| Sarjana | |
| Pengalaman 2-5 Tahun |
| Kontrak | |
| Login untuk melihat gaji | |
| Lowongan Ini Ditutup | |
| Jumlah Pelamar 23 |
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