SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27907 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 MALANG
46 Pelamar
26716 Dilihat
Karyawan Tetap (Probation)
GM Marketing
KOTA BOGOR
1 Pelamar
682 Dilihat
Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
KABUPATEN BOGOR
14 Pelamar
16192 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KOTA BOGOR
59 Pelamar
20050 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KABUPATEN BOGOR
18 Pelamar
4437 Dilihat
Karyawan Tetap (Probation)
Accounting Staff
KABUPATEN BOGOR
21 Pelamar
2627 Dilihat
Karyawan Tetap (Probation)
QC Staff
KABUPATEN SLEMAN
10 Pelamar
1049 Dilihat
Karyawan Perbantuan
Marketing Internship
KABUPATEN BOGOR
45 Pelamar
27855 Dilihat
Karyawan Tetap (Probation)
Quality Control Supervisor
KABUPATEN BOGOR
29 Pelamar
12353 Dilihat
Karyawan Tetap (Probation)
Indirect Procurement Manager
KABUPATEN BOGOR
7 Pelamar
10450 Dilihat