SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
21581 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
FrontLiner
KOTA SURABAYA
180 Pelamar
22844 Dilihat
Karyawan Perbantuan
Tax Admin
KABUPATEN BOGOR
37 Pelamar
15095 Dilihat
Karyawan Tetap (Probation)
Key Account Manager
KABUPATEN BOGOR
19 Pelamar
13063 Dilihat
Karyawan Tetap (Probation)
Trade Marketing Supervisor
KABUPATEN BOGOR
16 Pelamar
13097 Dilihat
Karyawan Perbantuan
Account Payable Staff
KOTA BOGOR
7 Pelamar
3413 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
12 Pelamar
20442 Dilihat
Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
KABUPATEN BOGOR
14 Pelamar
10338 Dilihat
Karyawan Tetap (Probation)
Indirect Procurement Manager
KABUPATEN BOGOR
3 Pelamar
3748 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN SLEMAN
14 Pelamar
20912 Dilihat
Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
30 Pelamar
20384 Dilihat