SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27943 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 SURABAYA
59 Pelamar
13589 Dilihat
Karyawan Tetap (Probation)
Sensory & Product Insight
KABUPATEN BOGOR
4 Pelamar
1747 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA MALANG
29 Pelamar
26993 Dilihat
Karyawan Tetap (Probation)
GA Officer
KOTA MAKASSAR
13 Pelamar
3510 Dilihat
Karyawan Tetap (Probation)
IT Data Analyst
KABUPATEN BOGOR
3 Pelamar
763 Dilihat
Karyawan Kontrak
Rasa Lokal Nusantara Sales Manager
KABUPATEN BOGOR
1 Pelamar
1241 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN BOGOR
56 Pelamar
20598 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KOTA BOGOR
59 Pelamar
20078 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN DELI SERDANG
25 Pelamar
4344 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN SLEMAN
12 Pelamar
20267 Dilihat