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Procurement Administrator Intern

Company

PT. Mowilex

Location

West Jakarta, Jakarta

Posted

June 10, 2026

Position Overview

Job Description:

  • Perform administrative tasks related to procurement and financial documents.
  • Prepare and process Accounts Payable (AP) invoices and payments
  • Monitor and control payment transactions in accordance with company policies.
  • Maintain proper documentation and records of procurement and payment activities.
  • Coordinate with internal teams and vendors regarding invoices and payments.


Job Requirements:

  • Undergraduate student or fresh graduate in Accounting, Finance, Business Administration, or a related field.
  • Basic knowledge of procurement and accounts payable processes.
  • Proficient in Microsoft Office, especially Excel.
  • Detail-oriented, well-organized, and accurate.
  • Good communication and coordination skills.
  • Willing to learn and able to work in a team.

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