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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
21483 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
KOTA SURABAYA
24 Pelamar
15491 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
44 Pelamar
20368 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN BOGOR
3 Pelamar
292 Dilihat
Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
KABUPATEN BOGOR
14 Pelamar
10249 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
4 Pelamar
7066 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
6 Pelamar
4585 Dilihat
Karyawan Kontrak
Frontliner
KOTA YOGYAKARTA
9 Pelamar
8794 Dilihat
Karyawan Tetap (Probation)
Brand Manager
KABUPATEN BOGOR
28 Pelamar
22165 Dilihat
Karyawan Tetap (Probation)
Indirect Procurement Manager
KABUPATEN BOGOR
28 Pelamar
21329 Dilihat
Karyawan Tetap (Probation)
Category Development Manager
KABUPATEN BOGOR
15 Pelamar
18289 Dilihat