SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27899 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)
HCBP Commercial Manager
KABUPATEN BOGOR
20 Pelamar
25303 Dilihat
Karyawan Tetap (Probation)
Trade Marketing Supervisor
KABUPATEN BOGOR
3 Pelamar
1142 Dilihat
Karyawan Perbantuan
Tax Admin
KABUPATEN BOGOR
5 Pelamar
2340 Dilihat
Karyawan Tetap (Probation)
Key Account Manager
KABUPATEN BOGOR
20 Pelamar
18810 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
264 Pelamar
32802 Dilihat
Karyawan Tetap (Probation)
Head Store
KOTA YOGYAKARTA
7 Pelamar
16365 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN DELI SERDANG
25 Pelamar
4284 Dilihat
Karyawan Tetap (Probation)
Part Coordinator
KABUPATEN BOGOR
9 Pelamar
1527 Dilihat
Karyawan Kontrak
E Commerce Admin Packer
KOTA YOGYAKARTA
7 Pelamar
8046 Dilihat
Karyawan Perbantuan
R&D Support
KABUPATEN BOGOR
14 Pelamar
2516 Dilihat