SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27827 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
Operator Produksi
KABUPATEN BOGOR
146 Pelamar
8142 Dilihat
Karyawan Tetap (Probation)
Channel Manager
KABUPATEN BOGOR
31 Pelamar
26683 Dilihat
Karyawan Perbantuan
Marketing Internship
KABUPATEN BOGOR
45 Pelamar
27762 Dilihat
Karyawan Tetap (Probation)
Indirect Procurement Supervisor
KABUPATEN BOGOR
2 Pelamar
1031 Dilihat
Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
KABUPATEN BOGOR
2 Pelamar
1134 Dilihat
Karyawan Tetap (Probation)
Warehouse Supervisor
KABUPATEN SIDOARJO
21 Pelamar
22115 Dilihat
Karyawan Tetap (Probation)
Head Store
KOTA BOGOR
11 Pelamar
10606 Dilihat
Karyawan Tetap (Probation)
Account Payable Staff
KABUPATEN BOGOR
60 Pelamar
27412 Dilihat
Karyawan Tetap (Probation)
HCBP Commercial Manager
KABUPATEN BOGOR
20 Pelamar
25221 Dilihat
Karyawan Kontrak
Operator Warehouse
KOTA MEDAN
6 Pelamar
10298 Dilihat