SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27899 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)
Part Coordinator
KABUPATEN BOGOR
9 Pelamar
1527 Dilihat
Karyawan Tetap (Probation)
Production Supervisor
KOTA MEDAN
5 Pelamar
1150 Dilihat
Karyawan Perbantuan
Tax Admin
KABUPATEN BOGOR
5 Pelamar
2339 Dilihat
Karyawan Kontrak
E Commerce Admin
KOTA BOGOR
42 Pelamar
4161 Dilihat
Karyawan Kontrak
Operator Warehouse
KOTA MEDAN
6 Pelamar
10392 Dilihat
Karyawan Tetap (Probation)
Quality Control Supervisor
KOTA MAKASSAR
10 Pelamar
1156 Dilihat
Karyawan Tetap (Probation)
Brand Executive
KOTA MAKASSAR
9 Pelamar
5086 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA MAKASSAR
12 Pelamar
7834 Dilihat
Karyawan Tetap (Probation)
Trade Marketing Supervisor
KABUPATEN BOGOR
17 Pelamar
18866 Dilihat
Karyawan Tetap (Probation)
Online Channel Manager
KABUPATEN BOGOR
14 Pelamar
17329 Dilihat