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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
12906 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)
Channel Manager
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31 Pelamar
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Karyawan Kontrak
Front Desk
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Karyawan Kontrak
Helpdesk & Support Staff
KOTA YOGYAKARTA
12 Pelamar
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Karyawan Tetap (Probation)
Head Store
KOTA YOGYAKARTA
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Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
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Karyawan Tetap (Probation)
Area Sales Manager
KOTA BANDUNG
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12719 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
12 Pelamar
11538 Dilihat