SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27902 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
Customer Service
KABUPATEN BOGOR
107 Pelamar
20759 Dilihat
Karyawan Tetap (Probation)
R&D Product Development Manager
KOTA BOGOR
3 Pelamar
1707 Dilihat
Karyawan Tetap (Probation)
IT Data Analyst
KABUPATEN BOGOR
3 Pelamar
706 Dilihat
Karyawan Tetap (Probation)
GM Marketing
KOTA BOGOR
1 Pelamar
669 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
606 Pelamar
35366 Dilihat
Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
KABUPATEN BOGOR
2 Pelamar
1335 Dilihat
Karyawan Tetap (Probation)
HCBP Operation Supervisor
KABUPATEN BOGOR
18 Pelamar
18951 Dilihat
Karyawan Tetap (Probation)
Indirect Procurement Manager
KABUPATEN BOGOR
7 Pelamar
10446 Dilihat
Karyawan Tetap (Probation)
Production Supervisor
KOTA MEDAN
5 Pelamar
1161 Dilihat
Karyawan Tetap (Probation)
HCBP Commercial Manager
KABUPATEN BOGOR
20 Pelamar
25308 Dilihat