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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
13080 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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Operator Produksi
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Karyawan Kontrak
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Karyawan Tetap (Probation)
HCBP Operation Supervisor
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Karyawan Kontrak
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KABUPATEN SLEMAN
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Karyawan Tetap (Probation)
Warehouse Supervisor
KABUPATEN SIDOARJO
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Karyawan Kontrak
Helpdesk & Support Staff
KOTA YOGYAKARTA
12 Pelamar
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Karyawan Tetap (Probation)
Product Technician Staff
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Karyawan Kontrak
Frontliner Walk In Interview
KOTA YOGYAKARTA
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Karyawan Kontrak
Front Desk
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Karyawan Tetap (Probation)
Production Supervisor
KABUPATEN DELI SERDANG
11 Pelamar
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