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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
12902 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 Tetap (Probation)
E Commerce Specialist
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Karyawan Tetap (Probation)
Production Supervisor
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Karyawan Kontrak
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Karyawan Tetap (Probation)
Online Channel Manager
KABUPATEN BOGOR
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Karyawan Tetap (Probation)
Food Technologist
KABUPATEN BOGOR
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Karyawan Tetap (Probation)
Indirect Procurement Manager
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26 Pelamar
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Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
29 Pelamar
11730 Dilihat
Karyawan Tetap (Probation)
Indirect Purchasing Supervisor
KABUPATEN BOGOR
26 Pelamar
12577 Dilihat