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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
12896 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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Indirect Purchasing Supervisor
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Karyawan Kontrak
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Karyawan Kontrak
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Karyawan Tetap (Probation)
Head Store
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1736 Dilihat
Karyawan Tetap (Probation)
Production Supervisor
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Karyawan Tetap (Probation)
Brand Manager
KABUPATEN BOGOR
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13661 Dilihat
Karyawan Kontrak
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KOTA BANDUNG
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Karyawan Tetap (Probation)
Food Technologist
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12629 Dilihat