SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
14161 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)
E Commerce Specialist
KABUPATEN BOGOR
20 Pelamar
7408 Dilihat
Karyawan Kontrak
Customer Service
KABUPATEN BOGOR
357 Pelamar
18249 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
206 Pelamar
13581 Dilihat
Karyawan Kontrak
Frontliner Walk In Interview
KOTA YOGYAKARTA
91 Pelamar
5885 Dilihat
Karyawan Kontrak
Frontliner
KABUPATEN BOGOR
79 Pelamar
8296 Dilihat
Karyawan Tetap (Probation)
Indirect Purchasing Supervisor
KABUPATEN BOGOR
26 Pelamar
13844 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
33 Pelamar
6952 Dilihat
Karyawan Tetap (Probation)
Account Payable Supervisor
KABUPATEN BOGOR
15 Pelamar
11497 Dilihat
Karyawan Tetap (Probation)
Food Technologist
KABUPATEN BOGOR
22 Pelamar
25651 Dilihat
Karyawan Kontrak
FrontLiner
KOTA SURABAYA
173 Pelamar
15547 Dilihat