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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
16557 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)
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Karyawan Tetap (Probation)
Online Channel Manager
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Karyawan Tetap (Probation)
Head Store
KOTA YOGYAKARTA
4 Pelamar
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Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
37 Pelamar
16190 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
246 Pelamar
21574 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA YOGYAKARTA
16 Pelamar
10731 Dilihat
Karyawan Perbantuan
Helpdesk & Support Staff
KOTA SURABAYA
24 Pelamar
10945 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
38 Pelamar
9371 Dilihat
Karyawan Tetap (Probation)
Account Payable Supervisor
KABUPATEN BOGOR
16 Pelamar
13713 Dilihat