SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
98 Pelamar
28019 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
E Commerce Admin Packer
KOTA YOGYAKARTA
7 Pelamar
8213 Dilihat
Karyawan Kontrak
Treasury Staff
KABUPATEN BOGOR
72 Pelamar
28072 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
42 Pelamar
20117 Dilihat
Karyawan Tetap (Probation)
E Commerce Specialist
KABUPATEN BOGOR
25 Pelamar
20696 Dilihat
Karyawan Tetap (Probation)
R&D Product Development Manager
KABUPATEN BOGOR
7 Pelamar
12829 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN SLEMAN
12 Pelamar
20351 Dilihat
Karyawan Kontrak
E Commerce Admin Packer
KOTA YOGYAKARTA
3 Pelamar
673 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN SLEMAN
167 Pelamar
21102 Dilihat
Karyawan Tetap (Probation)
Key Account Manager
KABUPATEN BOGOR
20 Pelamar
18908 Dilihat
Karyawan Tetap (Probation)
Area Controller
KOTA MEDAN
3 Pelamar
1254 Dilihat