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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
21674 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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Area Sales Manager
KOTA MAKASSAR
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Karyawan Kontrak
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Karyawan Kontrak
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Karyawan Tetap (Probation)
Quality Control Supervisor
KABUPATEN BOGOR
11 Pelamar
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Karyawan Tetap (Probation)
Indirect Purchasing Supervisor
KABUPATEN BOGOR
28 Pelamar
21227 Dilihat
Karyawan Tetap (Probation)
Online Channel Manager
KABUPATEN BOGOR
11 Pelamar
11656 Dilihat
Karyawan Kontrak
Operator Planning Engineering
KOTA MEDAN
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Karyawan Tetap (Probation)
Sales Supervisor
KOTA MAKASSAR
0 Pelamar
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Karyawan Kontrak
Frontliner
KOTA MEDAN
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20226 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
23 Pelamar
20629 Dilihat