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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
25461 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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Karyawan Kontrak
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KOTA MEDAN
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Karyawan Kontrak
Front Desk
KABUPATEN SLEMAN
10 Pelamar
17723 Dilihat
Karyawan Kontrak
Frontliner
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6 Pelamar
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Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
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Karyawan Tetap (Probation)
Production Supervisor
KABUPATEN DELI SERDANG
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Karyawan Kontrak
Operator Produksi
KABUPATEN SLEMAN
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Karyawan Tetap (Probation)
Warehouse Supervisor
KABUPATEN BOGOR
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Karyawan Tetap (Probation)
Indirect Procurement Manager
KABUPATEN BOGOR
5 Pelamar
7954 Dilihat