Administrative Officer
Job in
Daerah Khusus Ibukota Jakarta, Jakarta, Indonesia
Listed on 2026-06-15
Listing for:
PT Transcosmos
Full Time
position Listed on 2026-06-15
Job specializations:
-
Administrative/Clerical
Office Administrator/ Coordinator, Business Administration, Data Entry, Finance Assistant -
Business
Office Administrator/ Coordinator, Business Administration, Finance Assistant
Job Description & How to Apply Below
Be part of a great team from a global company
Join our global company and unlock limitless opportunities as you collaborate with a diverse and talented team. Together, we redefine success, inspire innovation, and create a world of endless possibilities.
- 1. Budget Control Support
• Assist in monitoring budgets for Sales & Marketing activities.
• Track expenses and maintain budget recap files.
• Support preparation of budget usage reports.
• Help ensure spending aligns with approved budgets. - 2. Procurement-Related Admin Tasks
• Handle procurement admin documents such as PO, invoices, and vendor data.
• Coordinate with vendors and internal teams for document completion.
• Maintain organized procurement and payment records.
• Support follow-up on procurement and payment status. - 3. Finance Support for Sales & Marketing
• Prepare and check finance documents related to Sales & Marketing activities.
• Support reimbursement, invoicing, and payment submission processes.
• Coordinate with Finance team for approvals and clarifications.
• Ensure completeness and accuracy of finance documentation. - 4. General Administrative Support
• Maintain well-organized digital and physical files.
• Support ad-hoc admin and reporting tasks as required.
• Assist team with daily administrative needs.
- Experience
• 1–3 years experience in admin, finance admin, procurement admin, or related roles.
• Experience supporting Sales & Marketing teams is a plus. - Skills & Competencies
• Basic to intermediate understanding of budget control and expense tracking.
• Familiar with procurement administration (PO, invoices, vendor documents, payment tracking).
• Able to support finance administration for Sales & Marketing activities.
• Proficient in Microsoft Excel / Google Sheets (basic formulas, tracking, recap).
• Detail-oriented, organized, and accurate in documentation.
• Able to handle multiple admin tasks with deadlines. - Soft Skills
• Good communication and coordination skills.
• Responsible, reliable, and proactive.
• Able to follow SOP and work with supervision.
• Willing to learn and adapt quickly. - Other Requirements
• Basic understanding of finance and procurement processes.
• Comfortable working with numbers and documents.
• High integrity and attention to detail.
- Minimum D3 / S1 in Accounting, Finance, Business Administration, or related fields.
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