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PT. Tower Bersama - Management Development Program , Petty Cash Staff, Account Receivable Relation Staff

DIPLACE - Tower Bersama Group is a group of companies providing telecommunication infrastructure services to Indonesian wireless carriers, the Group develops and operates telecommunication supporting infrastructure including tower and in-building systems and currently provides over 7,500 BTS points of infrastructure across Indonesia. Our rapid growth requires the involvement of new team members with the motivation, skill and experience to achieve the company’s objectives as;”
MDP is a program designed to prepare candidates of strategy position at
PT. Tower Bersama Infrastructure in the future.

Management Development Program (MDP)
Requirements:

  1. Candidate must process at least a Bachelor degree in any field (preferably Civil, Industry, Elektro, & Telecommunication Engineering)
  2. Reputable University with minimum GPA 3.00 (4.00)
  3. Maximum age 25 years
  4. Fresh graduate or having maximum 1 year work experience in any field
  5. Have good analytical thinking, interpersonal & communication skills
  6. High motivation and initiative
  7. Applicants must be willing to work in all over Indonesia

Petty Cash Staff
Responsibilities:

  1. Handling Cash Advance & Settlement request from employee
  2. Monitoring employee’s request
  3. Monitoring cash flow and action (placement)

Requirements:

  1. Male/Female, 25 – 30 Years old
  2. Minimum S1 degree in Accounting/Finance with minimum GPA 3.0
  3. Mininum 2-3 years working experiences in related field, as a Petty Cash Staff
  4. Having experience in banking is preferably
  5. Hands on experience using Microsoft applications and computerized accounting system
  6. Having good time management and interpersonal skills
  7. Sharp intuition for internal control and able to identify potential risks
  8. Good verbal and written communication skills
  9. Hard worker, fast learner, and ability to work under pressure
  10. Must be able to speak and write in English

Account Receivable Relation Staff
Responsibilities:

  1. Visit to theoperator regularly, in terms of follow-up invoices has been sent
  2. Follow-upto the needs of operators in relation to the purposes of invoicing
  3. Follow-upto the user's internal documents on pending BAPS
  4. Attending ameeting invitation from operators in connection with the invoicing

Requirements:

  1. Female, age maximum 30 years old
  2. Minimum Bachelor Degree (S1) majoring in all major
  3. Has experiences in related field (fresh graduates are welcome)
  4. Fast Learner
  5. Good communication & customer service oriented
  6. Good Interpersonal skill
  7. Smart, Good looking

Please send your application completed with CV & photograph and indicate position code to apply in E-mail subject (E-mail not more than 200Kb) at the latest 14 days after this advertisement to: email
official source