SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
98 Pelamar
27972 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)
Sales Supervisor
KOTA MALANG
29 Pelamar
27020 Dilihat
Karyawan Tetap (Probation)
R&D Support
KABUPATEN BOGOR
23 Pelamar
1298 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA YOGYAKARTA
14 Pelamar
21434 Dilihat
Karyawan Tetap (Probation)
Telesales supervisor
KOTA BOGOR
7 Pelamar
1265 Dilihat
Karyawan Kontrak
Frontliner
KOTA BANDUNG
41 Pelamar
26552 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
607 Pelamar
35430 Dilihat
Karyawan Tetap (Probation)
Customer Relationship Management Manager
KABUPATEN BOGOR
3 Pelamar
894 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA BOGOR
11 Pelamar
10149 Dilihat
Karyawan Tetap (Probation)
Operation Excellence Manager
KABUPATEN BOGOR
7 Pelamar
5198 Dilihat
Karyawan Tetap (Probation)
PPIC Supervisor
KABUPATEN SIDOARJO
21 Pelamar
19456 Dilihat