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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27924 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
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Frontliner
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Karyawan Tetap (Probation)
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KOTA MEDAN
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Karyawan Tetap (Probation)
Account Payable Supervisor
KABUPATEN BOGOR
18 Pelamar
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Karyawan Tetap (Probation)
Distribution Supervisor
KABUPATEN SIDOARJO
30 Pelamar
19398 Dilihat
Karyawan Perbantuan
Tax Admin
KABUPATEN BOGOR
5 Pelamar
2376 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA MEDAN
5 Pelamar
4409 Dilihat
Karyawan Tetap (Probation)
Key Account Manager
KABUPATEN BOGOR
20 Pelamar
18829 Dilihat
Karyawan Tetap (Probation)
Engineering Supervisor
KOTA YOGYAKARTA
7 Pelamar
2295 Dilihat
Karyawan Tetap (Probation)
Engineering Supervisor
KOTA MAKASSAR
9 Pelamar
5090 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN SLEMAN
14 Pelamar
27177 Dilihat