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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
12923 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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Operator Produksi
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Karyawan Tetap (Probation)
Account Payable Staff
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Karyawan Kontrak
Front Desk
KABUPATEN SLEMAN
14 Pelamar
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Karyawan Tetap (Probation)
Tax Staff
KABUPATEN BOGOR
9 Pelamar
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Karyawan Kontrak
Helpdesk & Support Staff
KOTA YOGYAKARTA
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Karyawan Tetap (Probation)
Indirect Procurement Manager
KABUPATEN BOGOR
26 Pelamar
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Karyawan Kontrak
Frontliner
KOTA SURABAYA
47 Pelamar
9677 Dilihat
Karyawan Kontrak
Customer Service
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Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
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Karyawan Kontrak
E-Commerce Customer Service
KOTA YOGYAKARTA
13 Pelamar
6425 Dilihat