SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27919 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 MALANG
46 Pelamar
26734 Dilihat
Karyawan Tetap (Probation)
Production Supervisor
KABUPATEN BOGOR
7 Pelamar
2295 Dilihat
Karyawan Tetap (Probation)
PPIC Supervisor
KOTA MAKASSAR
8 Pelamar
1313 Dilihat
Karyawan Kontrak
Frontliner
KOTA YOGYAKARTA
13 Pelamar
14750 Dilihat
Karyawan Tetap (Probation)
Key Account Manager
KABUPATEN BOGOR
3 Pelamar
3903 Dilihat
Karyawan Tetap (Probation)
Channel Manager
KABUPATEN BOGOR
31 Pelamar
26818 Dilihat
Karyawan Tetap (Probation)
Telesales supervisor
KOTA BOGOR
7 Pelamar
1228 Dilihat
Karyawan Tetap (Probation)
Regional Control Manager
KABUPATEN BOGOR
5 Pelamar
4007 Dilihat
Karyawan Perbantuan
Helpdesk & Support Staff
KOTA SURABAYA
26 Pelamar
21762 Dilihat
Karyawan Kontrak
Frontliner
KABUPATEN BOGOR
132 Pelamar
21414 Dilihat