SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27908 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)
Sensory & Product Insight
KABUPATEN BOGOR
4 Pelamar
1725 Dilihat
Karyawan Tetap (Probation)
Key Account Executive
KOTA YOGYAKARTA
0 Pelamar
1 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
15 Pelamar
26808 Dilihat
Karyawan Perbantuan
Social Media Strategist
KABUPATEN BOGOR
3 Pelamar
1699 Dilihat
Karyawan Tetap (Probation)
R&D Product Development Manager
KABUPATEN BOGOR
6 Pelamar
12721 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
264 Pelamar
32810 Dilihat
Karyawan Tetap (Probation)
IS Infrastructure Specialist
KABUPATEN BOGOR
14 Pelamar
20479 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
8 Pelamar
14641 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN BOGOR
56 Pelamar
20579 Dilihat
Karyawan Kontrak
Frontliner
KABUPATEN SLEMAN
18 Pelamar
22013 Dilihat