SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
98 Pelamar
27985 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
75 Pelamar
27718 Dilihat
Karyawan Perbantuan
Corporate Communication Staff
KABUPATEN BOGOR
16 Pelamar
1841 Dilihat
Karyawan Tetap (Probation)
Production Supervisor
KABUPATEN SIDOARJO
61 Pelamar
29727 Dilihat
Karyawan Tetap (Probation)
Telesales supervisor
KOTA BOGOR
7 Pelamar
1271 Dilihat
Karyawan Tetap (Probation)
QC Staff
KABUPATEN SLEMAN
10 Pelamar
1110 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
20 Pelamar
10449 Dilihat
Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
KABUPATEN BOGOR
3 Pelamar
1408 Dilihat
Karyawan Kontrak
Rasa Lokal Nusantara Sales Manager
KABUPATEN BOGOR
1 Pelamar
1268 Dilihat
Karyawan Kontrak
Frontliner
KOTA YOGYAKARTA
0 Pelamar
160 Dilihat
Karyawan Perbantuan
Account Payable Staff
KOTA BOGOR
13 Pelamar
10103 Dilihat