SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
21615 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 Kontrak
Frontliner
KOTA BANDUNG
36 Pelamar
20203 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
20 Pelamar
22177 Dilihat
Karyawan Kontrak
Food Regulatory Staff
KABUPATEN BOGOR
11 Pelamar
3924 Dilihat
Karyawan Tetap (Probation)
IS Infrastructure Specialist
KABUPATEN BOGOR
14 Pelamar
14518 Dilihat
Karyawan Kontrak
Customer Service
KABUPATEN BOGOR
93 Pelamar
14738 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN BOGOR
5 Pelamar
459 Dilihat
Karyawan Kontrak
Head Store Bogor
KOTA BOGOR
13 Pelamar
15508 Dilihat
Karyawan Tetap (Probation)
Head Store
KOTA BOGOR
3 Pelamar
4307 Dilihat
Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
KABUPATEN BOGOR
14 Pelamar
10373 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA MAKASSAR
0 Pelamar
2866 Dilihat