SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
20126 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)
R&D Product Development Manager
KABUPATEN BOGOR
5 Pelamar
5284 Dilihat
Karyawan Tetap (Probation)
HCBP Commercial Manager
KABUPATEN BOGOR
19 Pelamar
17575 Dilihat
Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
30 Pelamar
18936 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN SLEMAN
9 Pelamar
12782 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
248 Pelamar
25283 Dilihat
Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
37 Pelamar
19662 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA MALANG
28 Pelamar
19277 Dilihat
Karyawan Tetap (Probation)
Packaging Development Supervisor
KABUPATEN BOGOR
37 Pelamar
19654 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
6 Pelamar
3239 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA YOGYAKARTA
13 Pelamar
13874 Dilihat