SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27897 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
Frontliner
KABUPATEN SLEMAN
18 Pelamar
21996 Dilihat
Karyawan Kontrak
Sales Supervisor
KOTA JAKARTA SELATAN
13 Pelamar
17226 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KABUPATEN BOGOR
18 Pelamar
4416 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KABUPATEN BOGOR
43 Pelamar
27411 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
8 Pelamar
14622 Dilihat
Karyawan Kontrak
Customer Service
KABUPATEN BOGOR
107 Pelamar
20751 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KOTA BOGOR
59 Pelamar
20036 Dilihat
Karyawan Tetap (Probation)
E Commerce Specialist
KABUPATEN BOGOR
25 Pelamar
20546 Dilihat
Karyawan Tetap (Probation)
Indirect Purchasing Supervisor
KABUPATEN BOGOR
29 Pelamar
27410 Dilihat
Karyawan Perbantuan
Tax Admin
KABUPATEN BOGOR
44 Pelamar
21167 Dilihat