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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
12932 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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Karyawan Tetap (Probation)
Packaging Development Supervisor
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Karyawan Tetap (Probation)
Frontliner Manager
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Karyawan Perbantuan
Helpdesk & Support Staff
KOTA SURABAYA
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Karyawan Tetap (Probation)
Sales Supervisor
KOTA MALANG
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12089 Dilihat
Karyawan Kontrak
Front Desk
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Karyawan Tetap (Probation)
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Karyawan Tetap (Probation)
Food Technologist
KABUPATEN BOGOR
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24562 Dilihat