SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27928 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)
Factory Manager
KOTA MAKASSAR
7 Pelamar
4349 Dilihat
Karyawan Tetap (Probation)
Quality Control Supervisor
KABUPATEN BOGOR
29 Pelamar
12379 Dilihat
Karyawan Kontrak
R&D Barista
KABUPATEN BOGOR
1 Pelamar
1318 Dilihat
Karyawan Tetap (Probation)
Production Supervisor
KOTA MEDAN
5 Pelamar
1193 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA BANDUNG
24 Pelamar
27316 Dilihat
9 Pelamar
1853 Dilihat
Karyawan Kontrak
Marketing Support
KABUPATEN BOGOR
19 Pelamar
4197 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
5 Pelamar
573 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN SLEMAN
14 Pelamar
27178 Dilihat
Karyawan Kontrak
Frontliner
KOTA YOGYAKARTA
75 Pelamar
27663 Dilihat