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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
22199 Dilihat
Tugas dan tanggung jawab
  1. Check the completeness of the invoice and recap handover of invoices for finance.
  2. Scan contract documents and invoices including make UPAR (Urgent Payment).
  3. Create GRPO and making PAR.
  4. Upload E-filling and revised invoice.
  5. Create an indirect PO and archive documents.
Kompetensi
  1. Ability to perform administrative tasks effectively and meticulously, including filing
  2. Competence in carrying out administrative activities with attention to detail, including document archiving.
  3. Fundamental accounting proficiency for recording transactions in the system.
Persyaratan minimum
  • S1
  • 20 - 25 tahun
  • Min pengalaman 1 tahun
Lowongan lainnya
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Karyawan Kontrak
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Karyawan Tetap (Probation)
Indirect Procurement Manager
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3 Pelamar
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Karyawan Tetap (Probation)
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Karyawan Kontrak
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KOTA YOGYAKARTA
9 Pelamar
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Karyawan Kontrak
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KOTA SURABAYA
50 Pelamar
18381 Dilihat
Karyawan Tetap (Probation)
Account Payable Staff
KABUPATEN BOGOR
59 Pelamar
21745 Dilihat
Karyawan Kontrak
Frontliner
KOTA BANDUNG
36 Pelamar
20793 Dilihat
Karyawan Tetap (Probation)
Frontliner Manager
KABUPATEN BOGOR
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Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
KABUPATEN BOGOR
14 Pelamar
10889 Dilihat