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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
98 Pelamar
27993 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
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Karyawan Kontrak
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KOTA MEDAN
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Karyawan Kontrak
Frontliner
KOTA MEDAN
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Karyawan Tetap (Probation)
Area Controller
KOTA YOGYAKARTA
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Karyawan Kontrak
E Commerce Admin Packer
KOTA YOGYAKARTA
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Karyawan Tetap (Probation)
Production Supervisor
KOTA MEDAN
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Karyawan Kontrak
Helpdesk & Support Staff
KOTA YOGYAKARTA
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Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
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Karyawan Tetap (Probation)
Channel Manager
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