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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
93 Pelamar
12279 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 Tetap (Probation)
IS Infrastructure Specialist
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Karyawan Kontrak
Sales Supervisor
KOTA JAKARTA SELATAN
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Karyawan Tetap (Probation)
Indirect Purchasing Supervisor
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26 Pelamar
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Karyawan Kontrak
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KOTA BANDUNG
30 Pelamar
10863 Dilihat
Karyawan Tetap (Probation)
Packaging Development Supervisor
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11885 Dilihat
Karyawan Tetap (Probation)
Production Supervisor
KABUPATEN DELI SERDANG
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Karyawan Kontrak
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KABUPATEN SLEMAN
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7253 Dilihat
Karyawan Kontrak
Customer Service
KABUPATEN BOGOR
58 Pelamar
5598 Dilihat