Lowongan SENIOR SPECIALIST INVOICE & COST CONTROL di PT. Amman Mineral Nusa Tenggara/84457

Syarat Melamar di Posisi SENIOR SPECIALIST INVOICE & COST CONTROL di PT. Amman Mineral Nusa Tenggara/84457

Dibutuhkan 1 orang pada/diperkerjakanpada-} posisi Pekerjaan SENIOR SPECIALIST INVOICE & COST CONTROL pada PT. Amman Mineral Nusa Tenggara/84457 yang berlokasi di kota Sekongkang Bawah, Sekongkang, KAB. SUMBAWA BARAT, NUSA TENGGARA BARAT, Indonesia

Adapun yang dibutuhkan adalah seorang dengan:

• Jenis Kelamin Laki – Laki / Perempuan
• Pendidikan  Sarjana
• Status pernikahan menikah & belum menikah.
• Umur Pelamar adalah antara s.d. tahun.
• Fisik Pelamar :
• Skill yang dibutuhkan : Microsoft Office

Kualifikasi Pelamar

What skills and experience do you need?

·      University degree, Economic / Finance background is an advantage.

·      Have at least 3 years’ working experiences in similar role as Senior Specialist – Invoice and Cost Control with minimum 5 years of experience with contract administration and invoicing & budgeting.

·      Have experience in contract and invoice administration, including contract review and budget monitoring; Able to verify and process invoices in SAP with accurate cost coding and allocation; Capable of cost tracking, accruals, and weekly/monthly cost reporting.

·      Strong communication, coordination skills, with high integrity and accountability; Highly detail-oriented, well-organized, and compliant with audit requirements.

·      Excellent communication skills in English both verbal and written and computer literate; Proficient in Excel (basic–intermediate) for reconciliation and reporting.

Kisaran Gaji

Kisaran Gaji adalah s.d. *

Bandingkan Gaji yang ditawarkan ini dengan Kebutuhan Anda juga dengan UMR Kota tempat Perusahaan ini berada yaitu Sekongkang Bawah, Sekongkang, KAB. SUMBAWA BARAT, NUSA TENGGARA BARAT, Indonesia, Jika Anda cocok maka silahkan lanjutkan, Jika tidak cocok silahkan cari lowongan lainnya sesuai kemampuan dan minat serta gaji yang Anda inginkan.

Deskripsi Pekerjaan

Tingkat Kesulitan dalam wawancara : normal

Some of your duties will include:

·      Ensure, maintain, and track contracts related to Port Operations, Marine, and Logistics for budget control and contract validity.

·      Prepare, develop, and maintain department contract files (Contract Filing Management). · Review and understand all Port & Logistics-related contracts.

·      Follow up on contract-related issues, contract validity/expiry, and contract balance.

·      Coordinate and communicate with external contractors and internal parties (Contract Department) regarding contract validity, contract balance, and other contract-related matters.

·      Maintain and create Contract Requests (CR) when required for Port Operations, Marine, and Logistics.

·      Review invoices received from contractors to ensure all invoice amounts are correct, confirmed based on the contract, and supported with complete documentation.

·      Record and list all invoices to avoid double charges or duplicate invoices from contractors or suppliers.

·      Ensure all invoices are loaded into the SAP system according to the contract, expense elements, and correct cost center allocation.

·      Review and approve invoices through the Perceptive Content Program before being routed to the next approver. 

·      Prepare weekly and monthly invoice reports for the Port & Logistics Manager. · Ensure all verified invoices approved by Logistics, Port Team, and Manager are sent to Accounting promptly and loaded into the system.

·      Assist in resolving contractor or supplier queries related to invoicing.

·      Prepare weekly and monthly cost analysis, accruals, and forecasts for Port Operations, Marine, Logistics, and Import-Export activities.

·      Ensure accurate daily budget consumption aligned with approved budgets for Port/Marine, Logistics, and Import-Export.

·      Analyze and verify cost reports from Accounting to ensure all transactions are correctly allocated to appropriate expense elements and cost centers.

·      Review monthly transactions and provide cost reclassifications to Accounting for any incorrect allocations.

·      Coordinate and communicate with users such as Asset Management to obtain cargo volume information for annual budgeting.

·      Provide monthly accrual costs for Port/Marine, Logistics, and Import-Export to Accounting.

·      Compile information and perform calculations for Forecasting and Budgeting for Port/Marine, Logistics, and Import-Export cost centers.

·      Provide actual cargo and contract rate information for Quarterly Forecasts and Annual Budgets.

·      Prepare and follow up on Back Charges to users and contractors/suppliers.

·      Prepare monthly budget justifications based on budget consumption.

·      Assist the Port & Logistics Manager in preparing annual budgets.

·      Work with the team to prepare annual budget proposals.

·      Provide weekly and monthly cost reports.

·      Provide other cost reports as requested by the Logistics Superintendent or Manager.

Profil Perusahaan

Kode Wajib Lapor Ketenagakerjaan Perusahaan : 84457.07294.20220922.1-001
ID Wajib Lapor Ketenagakerjaan Perusahaan : 1f0e7672-e386-4b4c-b921-105242cc13b9
ID Klasifikasi Baku Lapangan Usaha Indonesia (KBLI) Business ID : 1cd75499-757e-45bc-94d6-a1b31f08f5ec

Tentang Perusahaan

Industry : Mining Oil & Gas
e-mail : communication@amman.co.id
Telepon : 0372-635318
Alamat : Buin Batu, Sekongkang Kabupaten Sumbawa Barat
Latitude :
Longitude :
Website : www.amman.co.id

Cara dan Waktu Melamar

Perhatikan! Sebelum Melamar Pastikan Anda sudah memenuhi Syarat dan ketentuan yang dicari oleh perusahaan agar tidak membuang waktu, tenaga dan uang Anda. Jika Anda sudah yakin memenuhi syarat serta Anda juga cocok dengan Gaji serta Pekerjaan yang ditawarkan serta Lokasi Kerja, maka silahkan Kirimkan Lowongan Kerja Anda.

Lowongan bisa dikirimkan mulai  2026-01-12 07:37:07 dan harus dikirimkan sebelum  2026-02-12 00:00:00.

Dari Lowongan yang dibutuhkan yaitu 1 Lowongan, sudah diterima sebanyak 0 Kandidat.

Anda bisa mengirimkan Lowongan melalui Jalur di bawah ini :

• Email ke : communication@amman.co.id
• Alamat Perusahaan : PT. Amman Mineral Nusa Tenggara/84457, Buin Batu, Sekongkang Kabupaten Sumbawa Barat, 0372-635318, www.amman.co.id
• Lewat Link di bawah ini

Lamar Sekarang

Masih ada Pertanyaan tentang Lowongan Kerja, Perusahaan ini dan lain – lain? Anda bisa kontak ke : applicant.jobportal@amman.co.id