SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27894 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)
R&D Product Development Manager
KABUPATEN BOGOR
5 Pelamar
22134 Dilihat
Karyawan Tetap (Probation)
Business Solution Manager
KABUPATEN BOGOR
3 Pelamar
3179 Dilihat
Karyawan Kontrak
FrontLiner
KOTA SURABAYA
190 Pelamar
29260 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
13 Pelamar
26392 Dilihat
Karyawan Tetap (Probation)
Engineering Supervisor
KABUPATEN SIDOARJO
22 Pelamar
27983 Dilihat
Karyawan Kontrak
Operator Planning Engineering
KOTA MEDAN
2 Pelamar
10780 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA MAKASSAR
12 Pelamar
7828 Dilihat
Karyawan Tetap (Probation)
IS Infrastructure Specialist
KABUPATEN BOGOR
14 Pelamar
20454 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
20 Pelamar
28351 Dilihat
Karyawan Tetap (Probation)
Direct Procurement Manager
KABUPATEN BOGOR
33 Pelamar
26693 Dilihat