SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
27267 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
10102 Dilihat
Karyawan Tetap (Probation)
Account Payable Staff
KABUPATEN BOGOR
60 Pelamar
26831 Dilihat
Karyawan Tetap (Probation)
Category Development Manager
KABUPATEN BOGOR
15 Pelamar
23998 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
55 Pelamar
12831 Dilihat
Karyawan Tetap (Probation)
Trade Marketing Supervisor
KABUPATEN BOGOR
17 Pelamar
18215 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN DELI SERDANG
12 Pelamar
3479 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
55 Pelamar
20008 Dilihat
Karyawan Tetap (Probation)
Channel Manager
KABUPATEN BOGOR
31 Pelamar
26170 Dilihat
Karyawan Tetap (Probation)
R&D Product Development Manager
KABUPATEN BOGOR
5 Pelamar
21382 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
13 Pelamar
25803 Dilihat