SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
26808 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
Operator Production
KABUPATEN SIDOARJO
259 Pelamar
31764 Dilihat
Karyawan Tetap (Probation)
R&D Product Development Manager
KOTA BOGOR
0 Pelamar
578 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA YOGYAKARTA
1 Pelamar
1291 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN BOGOR
55 Pelamar
19426 Dilihat
Karyawan Perbantuan
Social Media Strategist
KABUPATEN BOGOR
0 Pelamar
598 Dilihat
Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
38 Pelamar
26299 Dilihat
Karyawan Kontrak
FrontLiner
KOTA SURABAYA
187 Pelamar
28146 Dilihat
Karyawan Kontrak
E Commerce Admin
KOTA SURABAYA
27 Pelamar
5562 Dilihat
Karyawan Tetap (Probation)
Engineering Supervisor
KABUPATEN SIDOARJO
22 Pelamar
26961 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA YOGYAKARTA
20 Pelamar
20199 Dilihat