SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
20107 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)
Head Store
KOTA BOGOR
3 Pelamar
2902 Dilihat
Karyawan Tetap (Probation)
Indirect Purchasing Supervisor
KABUPATEN BOGOR
28 Pelamar
19678 Dilihat
Karyawan Tetap (Probation)
Tax Staff
KABUPATEN BOGOR
17 Pelamar
14352 Dilihat
Karyawan Kontrak
E-Commerce Customer Service
KOTA YOGYAKARTA
14 Pelamar
13490 Dilihat
Karyawan Tetap (Probation)
Key Account Manager
KABUPATEN BOGOR
18 Pelamar
11636 Dilihat
Karyawan Kontrak
Crew Store
KOTA MALANG
0 Pelamar
759 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
48 Pelamar
13254 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BOGOR
5 Pelamar
2866 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KOTA BOGOR
52 Pelamar
12712 Dilihat
Karyawan Tetap (Probation)
R&D Product Development Manager
KABUPATEN BOGOR
4 Pelamar
14488 Dilihat