SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
21722 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 Kontrak
Frontliner
KOTA YOGYAKARTA
74 Pelamar
21469 Dilihat
Karyawan Tetap (Probation)
Indirect Purchasing Supervisor
KABUPATEN BOGOR
28 Pelamar
21283 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
12 Pelamar
20594 Dilihat
Karyawan Kontrak
Customer Service
KABUPATEN BOGOR
366 Pelamar
25684 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
248 Pelamar
26831 Dilihat
Karyawan Tetap (Probation)
Packaging Development Supervisor
KABUPATEN BOGOR
37 Pelamar
21208 Dilihat
Karyawan Tetap (Probation)
QFS Manager
KABUPATEN BOGOR
1 Pelamar
2042 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KABUPATEN BOGOR
41 Pelamar
21307 Dilihat
Karyawan Tetap (Probation)
R&D Product Development Manager
KABUPATEN BOGOR
6 Pelamar
6764 Dilihat
Karyawan Kontrak
Head Store Bogor
KOTA BOGOR
13 Pelamar
15605 Dilihat