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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
12943 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)
Account Payable Staff
KABUPATEN BOGOR
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Karyawan Kontrak
Frontliner
KABUPATEN SLEMAN
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7860 Dilihat
Karyawan Tetap (Probation)
Frontliner Manager
KABUPATEN BOGOR
25 Pelamar
12183 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
32 Pelamar
5687 Dilihat
Karyawan Tetap (Probation)
Direct Procurement Manager
KABUPATEN BOGOR
31 Pelamar
11924 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
43 Pelamar
11867 Dilihat
Karyawan Tetap (Probation)
Engineering Supervisor
KABUPATEN SIDOARJO
20 Pelamar
13251 Dilihat
Karyawan Tetap (Probation)
Packaging Development Supervisor
KABUPATEN BOGOR
35 Pelamar
12544 Dilihat
Karyawan Tetap (Probation)
Head Store
KOTA YOGYAKARTA
2 Pelamar
1773 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
21 Pelamar
12055 Dilihat