adakarir.com | Shopee (PT Shopee International Indonesia) adalah platform perdagangan elektronik yang berkantor pusat di Singapura di bawah SEA Group (sebelumnya dikenal sebagai Garena), yang didirikan pada 2009 oleh Forrest Li. Shopee pertama kali diluncurkan di Singapura pada tahun 2015, dan sejak itu memperluas jangkauannya ke Malaysia, Thailand, Taiwan, Indonesia, Vietnam, dan Filipina. Karena elemen mobile yang dibangun sesuai konsep perdagangan elektronik global, Shopee menjadi salah satu dari "5 startup e-commerce yang paling disruptif" yang diterbitkan oleh Tech In Asia.
Saat ini Shopee (PT Shopee International Indonesia) kembali membuka lowongan kerja sebagai :
Hub Lead Shopee Express
Kualifikasi:
- Kandidat setidaknya mempunyai ijazah SMA/SMK, Diploma, atau Gelar Sarjana di bidang apapun
- Setidaknya memiliki 3 tahun pengalaman dalam bidang yang sesuai untuk posisi ini
- Memiliki pengalaman sebagai Supervisor/Koordinator khusus dalam Logistik/Supply Chain atau setara
- Memiliki pengalaman di Last Mile
- Memahami planning, shipping, dan warehousing.
- Mahir dalam menggunakan Ms. Excel.
- Domisili Palembang
Admin Hub Shopee Express
Tugas & Tanggung Jawab:
- Menginput data parcel masuk dan keluar
- Memastikan data di sistem sesuai dengan data fisik
- Melakukan administrasi yang diperlukan dalam kegiatan gudang
- Membantu proses loading & unloading barang
Persyaratan:
- Minimal lulusan SMA/SMK dari semua jurusan
- Memiliki 0-1 tahun pengalaman sebagai Admin di lapangan/warehouse
- Terbiasa dalam menggunakan Ms. Excel ( VLOOKUP, SUM, IF)
- Paham dengan inbound & outbound serta distribusi barang
- Domisili Bandung, Jawa Barat
- Bersedia join secepatnya dan dapat bekerja shifting
Finance Ops Shopee Express
Job Descriptions:
- In charge of handling cash and bookkeeping
- Maintain all finance activity
- Making report about all finance activity
- Provide finance report to the department
- Reconcile cash flow
Requirements:
- Domicile in Jabodetabek
- Candidate must possess at least Diploma or Bachelor Degree (all major)
- Have minimum 1 years of experience in finance especially in handling cash & bookkeeping
- Detail-oriented
- Advance in using Ms. Excel (Vlookup, Sum If)
- Able to join immediately
- Willing to work in contract-based (1 year)
Merchant Operations KYC (ShopeePay)
Deskripsi Pekerjaan
- Screening and filtering merchant submission emails
- Checking merchant documents completeness
- Do KYC due diligence (background checking)
- Adjusting data submission to merchant registration format for onboarding process
Requirements:
- 1-2 years experience as KYC in e-commerce/other tech company
- Candidate must possess at least Diploma, Bachelor's Degree in any field with GPA minimum 3,00/4,00 from reputable university
- Great communication skills (verbal and written)
- Strong logical thinking and problem-solving skill
- Proficient in Excel (Vlookup, Sumifs, Pivot)
- Driven, motivated, willing to work hard and adapt fast
- Able to join immediately
Engagement & Culture
Job Description:
- Handle internal communications channel, include maintaining the regular report
- Managing end to end Employee Care Initiatives
- Supporting Engagement & Culture activities as a whole
- Administrations related work, including invoicing, finance, and tax-related documents
- Organizing, including the ability to manage multiple projects and tasks simultaneously
Job Requirements:
- Bachelor in Project Management, Communications, Public Relations or other related fields
- Highly knowledgeable in office software (Microsoft, Google, etc)
- Strong communicator with skills in writing and public speaking
- Able to work independently as well as in a team
- Flexible, dynamic, and engaging, with strong interpersonal skills
- A team player with the ability to forge new partnerships that bridge people and organizations
- Excellent with time, task, and project management skills
- Willing to learn and venture into new projects
- Hands-on, creative and goal-oriented
Account Payable
Job Description:
- Review and validate daily invoices received and also its recording on accounting system
- Ensure invoices and its supporting documents compliance to the Company’s policy and procedures
- Ensure all invoices are properly accounted
- Creation weekly estimated payment schedules for cash flow forecast
- Review on payment invoices and also ensure necessary approval obtained
- Assess and provide accrual of vendors invoices during monthly closing process
- Reconcile AP sub-ledger to Trial Balance
- Preparing AP listing and aging for monthly closing
- Provide support during ad-hoc task and/or audit-related
- Match daily invoices received with corresponding purchase orders and receipt of goods/services and reconcile details
- Execute recording daily invoices into accounting system
- Respond to internal and external enquiries related to vendor invoices and payments
- Providing bi-weekly payment list in-line with payment cycle
Minimum Qualifications:
- Bachelor degree in Accounting/Finance from reputable university
- Experience working in reputable audit companies is a plus
- Minimum 2 years of experience in account payable and cost monitoring
- Excel skill is a must
- Experience in Oracle accounting system is a plus
- Attention to detail – maintain a high level of accuracy in transaction processing
- Experience with high volume transaction processing is a plus
Cara Pendaftaran
Pendaftaran hanya dilakukan dengan cara mengirimkan CV dan Berkas secara online ke:
Paling Lambat : Secepatnya
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