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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
21365 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 Perbantuan
Helpdesk & Support Staff
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Karyawan Kontrak
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Karyawan Kontrak
E-Commerce Customer Service
KOTA YOGYAKARTA
14 Pelamar
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Karyawan Kontrak
FrontLiner
KOTA SURABAYA
180 Pelamar
22663 Dilihat
Karyawan Tetap (Probation)
Account Payable Supervisor
KABUPATEN BOGOR
17 Pelamar
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Karyawan Tetap (Probation)
HCBP Commercial Manager
KABUPATEN BOGOR
19 Pelamar
18799 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
6 Pelamar
4533 Dilihat
Karyawan Tetap (Probation)
Frontliner Manager
KABUPATEN BOGOR
28 Pelamar
20588 Dilihat
Karyawan Tetap (Probation)
Key Account Manager
KABUPATEN BOGOR
18 Pelamar
12879 Dilihat
Karyawan Kontrak
Frontliner
KABUPATEN SLEMAN
16 Pelamar
15728 Dilihat