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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
13105 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)
Sales Supervisor
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Karyawan Tetap (Probation)
Area Sales Manager
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Karyawan Tetap (Probation)
Indirect Purchasing Supervisor
KABUPATEN BOGOR
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Karyawan Tetap (Probation)
E Commerce Specialist
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19 Pelamar
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Karyawan Kontrak
Operator Produksi
KABUPATEN SLEMAN
151 Pelamar
6750 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
43 Pelamar
12017 Dilihat
Karyawan Kontrak
Frontliner Walk In Interview
KOTA YOGYAKARTA
90 Pelamar
4754 Dilihat
Karyawan Perbantuan
Helpdesk & Support Staff
KOTA SURABAYA
22 Pelamar
7534 Dilihat
Karyawan Kontrak
Customer Service
KABUPATEN BOGOR
64 Pelamar
6533 Dilihat
Karyawan Kontrak
Frontliner
KOTA BANDUNG
33 Pelamar
11666 Dilihat