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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
98 Pelamar
27996 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)
Sales Supervisor
KOTA MALANG
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Karyawan Kontrak
Marketing Support
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Karyawan Kontrak
Head Store Bogor
KOTA BOGOR
18 Pelamar
21699 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN BOGOR
56 Pelamar
20663 Dilihat
Karyawan Tetap (Probation)
Area Controller
KOTA MEDAN
3 Pelamar
1241 Dilihat
Karyawan Tetap (Probation)
Area Controller
KOTA YOGYAKARTA
2 Pelamar
964 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA SURABAYA
19 Pelamar
4556 Dilihat
Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
KABUPATEN BOGOR
3 Pelamar
1416 Dilihat
Karyawan Kontrak
Treasury Staff
KABUPATEN BOGOR
72 Pelamar
28042 Dilihat
Karyawan Tetap (Probation)
Warehouse Supervisor
KABUPATEN BOGOR
17 Pelamar
4238 Dilihat