SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27901 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
20 Pelamar
18814 Dilihat
Karyawan Tetap (Probation)
IT Data Analyst
KABUPATEN BOGOR
3 Pelamar
704 Dilihat
Karyawan Tetap (Probation)
Production Supervisor
KABUPATEN SIDOARJO
61 Pelamar
29654 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN BOGOR
148 Pelamar
8281 Dilihat
Karyawan Tetap (Probation)
Packaging Development Supervisor
KABUPATEN BOGOR
37 Pelamar
27364 Dilihat
Karyawan Tetap (Probation)
Account Payable Supervisor
KABUPATEN BOGOR
18 Pelamar
24945 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
5 Pelamar
487 Dilihat
Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
31 Pelamar
26718 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA MAKASSAR
5 Pelamar
9431 Dilihat
Karyawan Tetap (Probation)
Indirect Purchasing Supervisor
KABUPATEN BOGOR
29 Pelamar
27418 Dilihat