Date: 09-Dec-2021
Location: CAP - Jakarta, Indonesia
Company: PT Chandra Asri Petrochemical Tbk.
Chandra Asri is the Indonesia’s premier petrochemical producer with an integrated plant incorporating world class, state of-the-art technology and supporting facilities. We operate the country’s only Naphtha Cracker producing high quality Olefins and Polyolefins, and is the sole domestic producer of Styrene Monomer and Butadiene.
As one of the largest petrochemical companies in the region, Chandra Asri ensures our customers’ satisfaction, which has been leading the growth of our market share within the last decade. This growth is a result of good corporate governance and prudent financial management. Businesswise, we are committed to establishing and integrating global partnerships while never compromising on service. Investing in our workforce as well as engaging in equitable corporate responsibility programs is at the heart of everything we do and is integral to our business.
We are looking for potential talent for the above position who is keen to grow with us.
Job Summary:
Receive and execute key-in process of purchase information/data from Customer PO into SAP, to become Sales Order (SO) and ready for payment up-to delivery process, in accurate and on-time to meet delivery schedule and achieve sales target.
Job Responsibilities:
Qualifications:
Location:
Jakarta Head Office
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