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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
13038 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
Operator Produksi
KABUPATEN SLEMAN
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Karyawan Kontrak
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Karyawan Kontrak
Front Desk
KABUPATEN SLEMAN
7 Pelamar
6130 Dilihat
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Head Store Bogor
KOTA BOGOR
5 Pelamar
7375 Dilihat
Karyawan Tetap (Probation)
Engineering Supervisor
KABUPATEN SIDOARJO
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Category Development Manager
KABUPATEN BOGOR
14 Pelamar
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Karyawan Tetap (Probation)
Food Technologist
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Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
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Karyawan Tetap (Probation)
Head Store
KOTA YOGYAKARTA
2 Pelamar
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Karyawan Tetap (Probation)
Sales Supervisor
KOTA MALANG
26 Pelamar
12203 Dilihat