SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
96 Pelamar
27665 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 Tetap (Probation)
Indirect Procurement Manager
KABUPATEN BOGOR
28 Pelamar
27363 Dilihat
Karyawan Perbantuan
Helpdesk & Support Staff
KOTA SURABAYA
26 Pelamar
21501 Dilihat
Karyawan Tetap (Probation)
Brand Executive
KOTA MAKASSAR
5 Pelamar
4779 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA MAKASSAR
3 Pelamar
9072 Dilihat
Karyawan Tetap (Probation)
R&D Support
KABUPATEN BOGOR
12 Pelamar
715 Dilihat
Karyawan Tetap (Probation)
Distribution Supervisor
KOTA MAKASSAR
9 Pelamar
2812 Dilihat
Karyawan Tetap (Probation)
Packaging Designer Senior Manager
KABUPATEN BOGOR
5 Pelamar
2846 Dilihat
Karyawan Perbantuan
Corporate Communication Staff
KABUPATEN BOGOR
12 Pelamar
1411 Dilihat
Karyawan Tetap (Probation)
QC Staff
KABUPATEN SLEMAN
5 Pelamar
528 Dilihat
Karyawan Kontrak
Treasury Staff
KABUPATEN BOGOR
72 Pelamar
27732 Dilihat