SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27913 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 MALANG
42 Pelamar
20025 Dilihat
Karyawan Tetap (Probation)
Engineering Supervisor
KABUPATEN SIDOARJO
22 Pelamar
28003 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
606 Pelamar
35376 Dilihat
Karyawan Kontrak
Operator Maintenance
KABUPATEN DELI SERDANG
0 Pelamar
1062 Dilihat
Karyawan Kontrak
Operator Warehouse
KOTA MEDAN
6 Pelamar
10415 Dilihat
Karyawan Kontrak
FrontLiner
KOTA SURABAYA
190 Pelamar
29297 Dilihat
Karyawan Tetap (Probation)
Key Account Executive
KABUPATEN BOGOR
1 Pelamar
10 Dilihat
Karyawan Kontrak
E-Commerce Customer Service
KOTA YOGYAKARTA
16 Pelamar
20946 Dilihat
Karyawan Kontrak
Operator Planning Engineering
KOTA MEDAN
2 Pelamar
10813 Dilihat
Karyawan Tetap (Probation)
Key Account Manager
KABUPATEN BOGOR
20 Pelamar
18826 Dilihat