SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27892 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)
Area Sales Manager
KOTA MAKASSAR
4 Pelamar
9335 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA YOGYAKARTA
4 Pelamar
2296 Dilihat
Karyawan Kontrak
QC Staff
KOTA MAKASSAR
29 Pelamar
3327 Dilihat
Karyawan Tetap (Probation)
Food Technologist
KABUPATEN BOGOR
48 Pelamar
37531 Dilihat
Karyawan Perbantuan
Marketing Internship
KABUPATEN BOGOR
45 Pelamar
27836 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA MAKASSAR
5 Pelamar
9418 Dilihat
Karyawan Tetap (Probation)
Packaging Designer Senior Manager
KABUPATEN BOGOR
5 Pelamar
3181 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA BOGOR
11 Pelamar
1791 Dilihat
Karyawan Tetap (Probation)
Warehouse Supervisor
KOTA MAKASSAR
3 Pelamar
178 Dilihat
Karyawan Kontrak
E-Commerce Customer Service
KOTA YOGYAKARTA
16 Pelamar
20914 Dilihat