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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
21691 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 Kontrak
Frontliner
KOTA MALANG
4 Pelamar
3722 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
23 Pelamar
7363 Dilihat
Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
37 Pelamar
21234 Dilihat
Karyawan Tetap (Probation)
Category Development Manager
KABUPATEN BOGOR
15 Pelamar
18495 Dilihat
Karyawan Tetap (Probation)
R&D Product Development Manager
KABUPATEN BOGOR
5 Pelamar
15990 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN SLEMAN
88 Pelamar
22062 Dilihat
Karyawan Tetap (Probation)
Indirect Purchasing Supervisor
KABUPATEN BOGOR
28 Pelamar
21244 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
228 Pelamar
20781 Dilihat
Karyawan Perbantuan
Helpdesk & Support Staff
KOTA SURABAYA
24 Pelamar
15687 Dilihat
Karyawan Tetap (Probation)
Frontliner Manager
KABUPATEN BOGOR
28 Pelamar
20899 Dilihat