SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
19296 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
E-Commerce Customer Service
KOTA YOGYAKARTA
14 Pelamar
12833 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
248 Pelamar
24538 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
12 Pelamar
18268 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KOTA BOGOR
50 Pelamar
11999 Dilihat
Karyawan Tetap (Probation)
Direct Procurement Manager
KABUPATEN BOGOR
31 Pelamar
18203 Dilihat
Karyawan Kontrak
FrontLiner
KOTA SURABAYA
179 Pelamar
20659 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
23 Pelamar
18318 Dilihat
Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
KABUPATEN BOGOR
14 Pelamar
8204 Dilihat
Karyawan Kontrak
Frontliner
KOTA YOGYAKARTA
9 Pelamar
6664 Dilihat
Karyawan Tetap (Probation)
Head Store
KOTA YOGYAKARTA
4 Pelamar
8463 Dilihat