Aditya C Email and Phone Number

Handling all Payment according to invoices, due dates, Purchase Order and other required documents and carry out the following tasks.• Review all invoices, document and approval for payment.• Process payment request form other department• Check and match between invoice and PO, and make sure all invoice have sign from dept head.• Check & Update Agging AP.• Prepare & Process all payment to supplier. • Posted / journal all expenses into People Soft system.• Prepare &… Show more Handling all Payment according to invoices, due dates, Purchase Order and other required documents and carry out the following tasks.• Review all invoices, document and approval for payment.• Process payment request form other department• Check and match between invoice and PO, and make sure all invoice have sign from dept head.• Check & Update Agging AP.• Prepare & Process all payment to supplier. • Posted / journal all expenses into People Soft system.• Prepare & Process Tax WHT 23,26, PPN, PB1 & PBB. • Prepare,Purchase Valas Dollar. • Create Cashflow Projection. • Assist in month end closing. Show less

Checking and Receive all material based physical,quality, and quantity.• Received Goods or material based purchase order, checking and match between invoice and PO.• Checking all delivery item.• Knowledge about items food and beverages.• Posted and record item received to Emerald system.• Record quality item for HACCP Audit.• Assist Cost Controller in month end closing.

Managed daily store request by other department,kept the store organized, managed the inventory.• Keeping and distributing stock in the storage. • Doing an inventory stock in storage during period/month. • Keep Item in accordance with an expiration date and use the FIFO systems. • Create market list for regulary order. • Keeping and counting the materials item for Parstock Company needed.

Set up meeting room or event, handle order and serving.• Set Up Meeting Room.• Taking Order.• Prepare all Equipment guest needed.• Prepare and set up Buffet for breakfast. • Incharge in service bar.