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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
22386 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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Operator Maintenance
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Karyawan Tetap (Probation)
Quality Control Supervisor
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Karyawan Tetap (Probation)
Sales Supervisor
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0 Pelamar
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Karyawan Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
5 Pelamar
9399 Dilihat
Karyawan Perbantuan
Account Payable Staff
KOTA BOGOR
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Karyawan Kontrak
Food Regulatory Staff
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13 Pelamar
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Karyawan Tetap (Probation)
Head Store
KOTA YOGYAKARTA
4 Pelamar
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Karyawan Kontrak
Front Desk
KABUPATEN BOGOR
50 Pelamar
15345 Dilihat