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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
21334 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 Perbantuan
Account Payable Staff
KOTA BOGOR
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Karyawan Kontrak
Frontliner
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Karyawan Tetap (Probation)
Brand Manager
KABUPATEN BOGOR
28 Pelamar
22024 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
4 Pelamar
3489 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN SLEMAN
88 Pelamar
21747 Dilihat
Karyawan Kontrak
Frontliner
KABUPATEN BOGOR
107 Pelamar
15093 Dilihat
Karyawan Tetap (Probation)
Channel Manager
KABUPATEN BOGOR
31 Pelamar
20235 Dilihat
Karyawan Tetap (Probation)
Frontliner Manager
KABUPATEN BOGOR
28 Pelamar
20563 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KABUPATEN BOGOR
41 Pelamar
20969 Dilihat
Karyawan Tetap (Probation)
Category Development Manager
KABUPATEN BOGOR
15 Pelamar
18162 Dilihat