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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
12901 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)
Indirect Purchasing Supervisor
KABUPATEN BOGOR
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Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
KABUPATEN BOGOR
1 Pelamar
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Karyawan Kontrak
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KOTA MALANG
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5661 Dilihat
Karyawan Kontrak
FrontLiner
KOTA SURABAYA
173 Pelamar
14289 Dilihat
Karyawan Perbantuan
Helpdesk & Support Staff
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22 Pelamar
7242 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
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44 Pelamar
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Karyawan Kontrak
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KOTA BANDUNG
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11467 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
47 Pelamar
9660 Dilihat