SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
22183 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)
Channel Manager
KABUPATEN BOGOR
31 Pelamar
21061 Dilihat
Karyawan Kontrak
Treasury Staff
KABUPATEN BOGOR
72 Pelamar
22296 Dilihat
Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
37 Pelamar
21682 Dilihat
Karyawan Tetap (Probation)
R&D Product Development Manager
KABUPATEN BOGOR
6 Pelamar
7118 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
41 Pelamar
14625 Dilihat
Karyawan Kontrak
Operator Planning Engineering
KOTA MEDAN
0 Pelamar
4813 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
13 Pelamar
20721 Dilihat
Karyawan Tetap (Probation)
Rasa Lokal Nusantara Sales Manager
KABUPATEN BOGOR
3 Pelamar
4892 Dilihat
Karyawan Tetap (Probation)
Tax Staff
KABUPATEN BOGOR
18 Pelamar
16331 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
6 Pelamar
5184 Dilihat