SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
25356 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 Tetap (Probation)
Rasa Lokal Nusantara Sales Manager
KABUPATEN BOGOR
5 Pelamar
8316 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN BOGOR
52 Pelamar
18020 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
4 Pelamar
10765 Dilihat
Karyawan Kontrak
Marketing Support
KABUPATEN BOGOR
7 Pelamar
1404 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN DELI SERDANG
6 Pelamar
1434 Dilihat
Karyawan Kontrak
Customer Service
KABUPATEN BOGOR
101 Pelamar
18226 Dilihat
Karyawan Tetap (Probation)
Brand Executive
KOTA MAKASSAR
1 Pelamar
2459 Dilihat
Karyawan Kontrak
E-Commerce Customer Service
KOTA YOGYAKARTA
15 Pelamar
18348 Dilihat
Karyawan Perbantuan
Account Payable Staff
KOTA BOGOR
10 Pelamar
7476 Dilihat
Karyawan Tetap (Probation)
IS Infrastructure Specialist
KABUPATEN BOGOR
14 Pelamar
17962 Dilihat