Rp4,000,000 - 6,000,000/Month
Full-Time · On-site
Minimum Bachelor’s Degree
1 - 3 years of experience
This job was closed

Job Requirements

On-site
1 - 3 years of experience
Minimum Bachelor’s Degree
20-35 years old

Skills

Accounts Payable

Accounts Receivable

Bookkeeping

Microsoft Excel

Accounting

Financial Analysis

MYOB

Income Tax

Tax Accounting

Zahir Software

Job Benefits

Health Insurance

Career Path

THR

Sales Commission

Work Insurance

This job post is managed by

BP
Braga Permai

Job description for Finance & Purchasing at PT BLUE WAVES HOSPITALITY INDONESIA (BRAGA PERMAI)

FINANCE & PURCHASING

About the role

PT Blue Waves Hospitality Indonesia is seeking a detail-oriented and reliable Finance & Purchasing professional to join our growing team. In this full-time role, you will be responsible for managing financial administration, purchasing processes, vendor coordination, payment monitoring, and operational procurement activities to ensure smooth day-to-day business operations. This is an exciting opportunity for someone who is organized, analytical, and able to work efficiently in a fast-paced hospitality environment while supporting the company’s operational and financial effectiveness.

Key Responsibilities:

* Handle daily finance and purchasing administrative activities

* Handle purchasing requests and procurement processes for operational needs

* Source and communicate with vendors/suppliers regarding pricing, quality, and delivery schedules

* Prepare purchase orders (PO), invoices, and ensure all purchasing and payment documents are complete and accurate

* Monitor inventory levels and coordinate stock replenishment when needed

* Verify invoices, payment requests, and purchasing records

* Maintain accurate and organized purchasing and financial documentation

* Monitor budgets and ensure all purchases align with company cost control policies

* Coordinate with internal departments regarding purchasing and payment processes

* Prepare regular purchasing and expense reports

* Ensure timely payment processing and proper filing of all related documents

What We’re Looking For:

* Minimum 2–3 years of experience in Finance, Purchasing, or Accounting

* Strong understanding of purchasing flow and financial administration processes

* Detail-oriented, organized, and accurate in handling documents and numbers

* Good negotiation and communication skills with vendors/suppliers

* Able to manage multiple tasks and work efficiently under deadlines

* Proficient in Microsoft Excel and administrative reporting

* Honest, responsible, and able to maintain confidentiality

* Strong analytical and problem-solving skills

* Comfortable working in a fast-paced and dynamic environment

* Previous experience in F&B or hospitality industry is preferred

About the company
Office address

jl Braga No 58 RT 001 RW 006 Kel Braga Kec Sumur Bandung, Bandung Jawa Barat

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