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 Tetap (Probation)
E Commerce Specialist
KABUPATEN BOGOR
25 Pelamar
20543 Dilihat
Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
KABUPATEN BOGOR
2 Pelamar
1314 Dilihat
Karyawan Tetap (Probation)
Customer Relationship Management Manager
KABUPATEN BOGOR
3 Pelamar
767 Dilihat
Karyawan Tetap (Probation)
Warehouse Supervisor
KABUPATEN BOGOR
15 Pelamar
4068 Dilihat
Karyawan Tetap (Probation)
Production Supervisor
KABUPATEN DELI SERDANG
12 Pelamar
29259 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
10 Pelamar
6922 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN SLEMAN
94 Pelamar
28270 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
4 Pelamar
13095 Dilihat
Karyawan Tetap (Probation)
Telesales supervisor
KOTA BOGOR
7 Pelamar
1186 Dilihat
Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
38 Pelamar
27382 Dilihat