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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
12924 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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Indirect Purchasing Supervisor
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Karyawan Kontrak
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Karyawan Tetap (Probation)
HCBP Commercial Manager
KABUPATEN BOGOR
17 Pelamar
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Karyawan Kontrak
Frontliner
KOTA MALANG
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Karyawan Kontrak
Operator Produksi
KABUPATEN BOGOR
505 Pelamar
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Karyawan Kontrak
Front Desk
KABUPATEN SLEMAN
14 Pelamar
12320 Dilihat
Karyawan Kontrak
Frontliner
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Karyawan Tetap (Probation)
Area Sales Manager
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Karyawan Tetap (Probation)
Product Technician Staff
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Karyawan Kontrak
Customer Service
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