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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27901 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
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Karyawan Kontrak
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Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
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Karyawan Kontrak
Helpdesk & Support Staff
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Karyawan Tetap (Probation)
Direct Procurement Manager
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Karyawan Tetap (Probation)
Sales Supervisor
KOTA YOGYAKARTA
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9 Pelamar
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Karyawan Perbantuan
Helpdesk & Support Staff
KOTA SURABAYA
26 Pelamar
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Karyawan Tetap (Probation)
QFS Manager
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Karyawan Tetap (Probation)
PPIC Supervisor
KABUPATEN SIDOARJO
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