SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
18722 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
Karyawan Tetap (Probation)
Key Account Manager
KABUPATEN BOGOR
17 Pelamar
10425 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
4 Pelamar
6002 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN SLEMAN
88 Pelamar
19113 Dilihat
Karyawan Tetap (Probation)
HCBP Commercial Manager
KABUPATEN BOGOR
19 Pelamar
16323 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
44 Pelamar
17583 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KOTA BOGOR
49 Pelamar
11486 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
13 Pelamar
17276 Dilihat
Karyawan Tetap (Probation)
Online Channel Manager
KABUPATEN BOGOR
8 Pelamar
8920 Dilihat
Karyawan Perbantuan
Tax Admin
KABUPATEN BOGOR
37 Pelamar
12516 Dilihat
Karyawan Tetap (Probation)
HCBP Operation Supervisor
KABUPATEN BOGOR
17 Pelamar
10523 Dilihat