Job Description
[Job Description]
- To check the letter of acknowledgement for the customer for renewal TNK (car registration) with the photocopy of BPKB.
- To control the letter to notify the new lessor's base rate to each customer. And Make sure the staff to make a amortization schedule from system, and submit all to Finance & accounting Department for review.
- To make sure that all the staff is giving a response and follow up the work requirement and instruction which are given by superior and management in accomplishing duties.
- Document control and Check all the agreement for the customer and the supplier.
[Skill and Experience]
- Minimum 3 years working experience as administration in financial institution.
[Remuneration]
- Monthly Basic Salary
- Daily Allowance
[How to Apply]
Interested parties please send your profile to indonesia@rgf-hragent.asia