SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
13030 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)
R&D Product Development Manager
KABUPATEN BOGOR
2 Pelamar
7722 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN SLEMAN
87 Pelamar
13495 Dilihat
Karyawan Tetap (Probation)
IS Infrastructure Specialist
KABUPATEN BOGOR
14 Pelamar
6320 Dilihat
Karyawan Kontrak
Frontliner
KABUPATEN BOGOR
76 Pelamar
7066 Dilihat
Karyawan Perbantuan
Marketing Internship
KABUPATEN BOGOR
42 Pelamar
12997 Dilihat
Karyawan Tetap (Probation)
Indirect Procurement Manager
KABUPATEN BOGOR
26 Pelamar
13061 Dilihat
Karyawan Tetap (Probation)
Account Payable Staff
KABUPATEN BOGOR
57 Pelamar
12715 Dilihat
Karyawan Tetap (Probation)
Frontliner Manager
KABUPATEN BOGOR
26 Pelamar
12267 Dilihat
Karyawan Kontrak
Frontliner
KOTA YOGYAKARTA
74 Pelamar
12756 Dilihat
Karyawan Kontrak
E-Commerce Customer Service
KOTA YOGYAKARTA
13 Pelamar
6548 Dilihat