SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27915 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)
Direct Procurement Manager
KABUPATEN BOGOR
33 Pelamar
26724 Dilihat
Karyawan Kontrak
QC Staff
KOTA MAKASSAR
31 Pelamar
3374 Dilihat
Karyawan Tetap (Probation)
PPIC Supervisor
KABUPATEN SIDOARJO
21 Pelamar
19420 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA BANDUNG
24 Pelamar
27312 Dilihat
Karyawan Tetap (Probation)
Enterprise Intelligence Manager
KABUPATEN BOGOR
0 Pelamar
5 Dilihat
Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
38 Pelamar
27411 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
4 Pelamar
13136 Dilihat
Karyawan Tetap (Probation)
R&D Product Development Manager
KOTA BOGOR
3 Pelamar
1727 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
0 Pelamar
5 Dilihat
Karyawan Kontrak
E Commerce Admin
KOTA BOGOR
42 Pelamar
4192 Dilihat