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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
12986 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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KOTA YOGYAKARTA
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Karyawan Kontrak
Front Desk
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Karyawan Kontrak
Frontliner Walk In Interview
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Karyawan Tetap (Probation)
Indirect Procurement Manager
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Karyawan Tetap (Probation)
E Commerce Specialist
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Karyawan Tetap (Probation)
Account Payable Staff
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Karyawan Perbantuan
Helpdesk & Support Staff
KOTA SURABAYA
22 Pelamar
7371 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN BOGOR
506 Pelamar
9669 Dilihat