1. Input purchase request (PR) data into the system.

2. Perform administrative tasks such as filing and documentation.

3. Monitor the progress of goods and service procurement.

4. Prepare reports on purchases and outstanding Purchase Orders (PO).

5. Support the purchasing team in daily operational activities.

1. Open to final year student (with few to no remaining classes) or fresh graduates from any major.

2. Good attention to detail.

3. Good interpersonal skill.

4. Possess good computer skills, especially Ms. Excel, and proficiency in other Office applications.

5. Willing to place at Lippo Office Kuningan, South Jakarta