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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
21514 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 Kontrak
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Karyawan Tetap (Probation)
Store Coordinator
KOTA MAKASSAR
0 Pelamar
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Indirect Procurement Manager
KABUPATEN BOGOR
3 Pelamar
3683 Dilihat
Karyawan Tetap (Probation)
Frontliner Manager
KABUPATEN BOGOR
28 Pelamar
20726 Dilihat
Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
30 Pelamar
20321 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA BANDUNG
11 Pelamar
9084 Dilihat
Karyawan Tetap (Probation)
Indirect Purchasing Supervisor
KABUPATEN BOGOR
28 Pelamar
21068 Dilihat
Karyawan Kontrak
Customer Service
KABUPATEN BOGOR
366 Pelamar
25476 Dilihat
Karyawan Kontrak
FrontLiner
KOTA SURABAYA
180 Pelamar
22779 Dilihat