SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
92 Pelamar
10640 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)
Engineering Supervisor
KABUPATEN SIDOARJO
20 Pelamar
10950 Dilihat
Karyawan Tetap (Probation)
R&D Chef
KABUPATEN BOGOR
21 Pelamar
12277 Dilihat
Karyawan Kontrak
Customer Service
KABUPATEN BOGOR
42 Pelamar
3783 Dilihat
Karyawan Kontrak
Frontliner
KOTA YOGYAKARTA
68 Pelamar
10343 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
11 Pelamar
9681 Dilihat
Karyawan Tetap (Probation)
HCBP Operation Supervisor
KABUPATEN BOGOR
7 Pelamar
2313 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA BANDUNG
18 Pelamar
10530 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA YOGYAKARTA
11 Pelamar
4686 Dilihat
Karyawan Perbantuan
Tax Admin
KABUPATEN BOGOR
20 Pelamar
3917 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KABUPATEN BOGOR
16 Pelamar
5467 Dilihat