SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27894 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
KOTA BANDUNG
41 Pelamar
26487 Dilihat
Karyawan Tetap (Probation)
Production Supervisor
KABUPATEN DELI SERDANG
12 Pelamar
29259 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA SURABAYA
19 Pelamar
4416 Dilihat
Karyawan Tetap (Probation)
Production Supervisor
KABUPATEN BOGOR
7 Pelamar
2260 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
59 Pelamar
13544 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA BOGOR
11 Pelamar
10069 Dilihat
Karyawan Tetap (Probation)
Quality Control Supervisor
KABUPATEN BOGOR
27 Pelamar
12332 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KOTA BOGOR
59 Pelamar
20031 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
10 Pelamar
6922 Dilihat
Karyawan Tetap (Probation)
Area Controller
KOTA YOGYAKARTA
2 Pelamar
840 Dilihat