SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27910 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
Helpdesk & Support Staff
KABUPATEN BOGOR
18 Pelamar
4446 Dilihat
Karyawan Tetap (Probation)
Quality Control Supervisor
KOTA MAKASSAR
10 Pelamar
1187 Dilihat
Karyawan Tetap (Probation)
PPIC Supervisor
KOTA MAKASSAR
8 Pelamar
1307 Dilihat
Karyawan Tetap (Probation)
Frontliner Manager
KABUPATEN BOGOR
29 Pelamar
27153 Dilihat
Karyawan Kontrak
E Commerce Admin Packer
KOTA YOGYAKARTA
8 Pelamar
6358 Dilihat
Karyawan Tetap (Probation)
Warehouse Supervisor
KOTA MAKASSAR
3 Pelamar
390 Dilihat
Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
31 Pelamar
26735 Dilihat
Karyawan Kontrak
E-Commerce Customer Service
KOTA YOGYAKARTA
16 Pelamar
20942 Dilihat
Karyawan Tetap (Probation)
Account Payable Supervisor
KABUPATEN BOGOR
18 Pelamar
24958 Dilihat
Karyawan Tetap (Probation)
Tax Staff
KABUPATEN BOGOR
19 Pelamar
21892 Dilihat