SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27928 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
Operator Produksi
KABUPATEN SLEMAN
94 Pelamar
28294 Dilihat
Karyawan Tetap (Probation)
R&D Support
KABUPATEN BOGOR
21 Pelamar
1273 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
15 Pelamar
26825 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN SLEMAN
12 Pelamar
20256 Dilihat
Karyawan Tetap (Probation)
Food Technologist
KABUPATEN BOGOR
48 Pelamar
37549 Dilihat
Karyawan Tetap (Probation)
Warehouse Supervisor
KABUPATEN SIDOARJO
21 Pelamar
22233 Dilihat
Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
38 Pelamar
27415 Dilihat
Karyawan Tetap (Probation)
Account Payable Supervisor
KABUPATEN BOGOR
18 Pelamar
24968 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
59 Pelamar
13582 Dilihat
Karyawan Tetap (Probation)
IS Infrastructure Specialist
KABUPATEN BOGOR
14 Pelamar
20492 Dilihat