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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27899 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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Karyawan Kontrak
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Karyawan Kontrak
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Karyawan Tetap (Probation)
Indirect Procurement Supervisor
KABUPATEN BOGOR
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Karyawan Tetap (Probation)
Head Store
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Karyawan Tetap (Probation)
Category Development Manager
KABUPATEN BOGOR
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Karyawan Kontrak
Frontliner
KOTA YOGYAKARTA
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Karyawan Tetap (Probation)
Area Sales Manager
KOTA BANDUNG
24 Pelamar
27297 Dilihat
Karyawan Tetap (Probation)
Warehouse Supervisor
KABUPATEN BOGOR
15 Pelamar
4077 Dilihat
Karyawan Perbantuan
Tax Admin
KABUPATEN BOGOR
5 Pelamar
2345 Dilihat