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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
12972 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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Head Store
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Product Technician Staff
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Karyawan Tetap (Probation)
Food Technologist
KABUPATEN BOGOR
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Karyawan Tetap (Probation)
Production Supervisor
KABUPATEN SIDOARJO
50 Pelamar
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Karyawan Kontrak
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KOTA YOGYAKARTA
90 Pelamar
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Karyawan Kontrak
Front Desk
KABUPATEN SLEMAN
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Karyawan Tetap (Probation)
Key Account Manager
KABUPATEN BOGOR
10 Pelamar
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Karyawan Kontrak
Frontliner
KOTA MALANG
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