Finance Processes and Systems
เกี่ยวกับตำแหน่งนี้
The Finance Processes and Systems position focuses on responding to user queries and assisting users with issues related to the custom web application developed during the pilot project, known as the 'Vendor Invoicing Portal' or 'VIP'.
หน้าที่รับผิดชอบ
• Focus in responding user queries and
• Assisting user and resolve issues related to custom web application that we have developed during pilot project, called “Vendor Invoicing Portal” or “VIP”
• Analyze and do escalation if there is any ticket that is categorized as bugs and require bugs fixing, they will ask related project team to perform bugs fixing.
คุณสมบัติ
• Associate degree/D3 in Information System, Computer Science or other relevant fields.
• Open for fresh graduates.
• Desire to work in an information systems environment
• Excellent leadership, communication (written and oral) and interpersonal skills
• Based in Semarang or willing to relocate to Semarang (onsite).