SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27912 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)
Food Technologist
KABUPATEN BOGOR
48 Pelamar
37546 Dilihat
Karyawan Tetap (Probation)
Brand Executive
KABUPATEN BOGOR
13 Pelamar
4014 Dilihat
Karyawan Tetap (Probation)
Business Solution Manager
KABUPATEN BOGOR
3 Pelamar
3208 Dilihat
Karyawan Tetap (Probation)
R&D Product Development Manager
KABUPATEN BOGOR
5 Pelamar
22164 Dilihat
Karyawan Kontrak
E Commerce Admin Packer
KOTA YOGYAKARTA
8 Pelamar
6362 Dilihat
Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
38 Pelamar
27411 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
10 Pelamar
6959 Dilihat
Karyawan Tetap (Probation)
Tax Staff
KABUPATEN BOGOR
19 Pelamar
21895 Dilihat
Karyawan Tetap (Probation)
Key Account Manager
KABUPATEN BOGOR
20 Pelamar
18825 Dilihat
Karyawan Tetap (Probation)
Trade Marketing Supervisor
KABUPATEN BOGOR
3 Pelamar
1183 Dilihat