SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
21535 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 Kontrak
Front Desk
KABUPATEN BOGOR
50 Pelamar
14526 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BOGOR
5 Pelamar
4193 Dilihat
Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
KABUPATEN BOGOR
14 Pelamar
10293 Dilihat
Karyawan Tetap (Probation)
Head Store
KOTA BOGOR
3 Pelamar
4250 Dilihat
Karyawan Tetap (Probation)
HCBP Operation Supervisor
KABUPATEN BOGOR
18 Pelamar
13122 Dilihat
Karyawan Tetap (Probation)
Production Supervisor
KABUPATEN SIDOARJO
51 Pelamar
23400 Dilihat
Karyawan Tetap (Probation)
QFS Manager
KABUPATEN BOGOR
1 Pelamar
1849 Dilihat
Karyawan Tetap (Probation)
IS Infrastructure Specialist
KABUPATEN BOGOR
14 Pelamar
14436 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA MAKASSAR
0 Pelamar
2757 Dilihat
Karyawan Tetap (Probation)
Key Account Manager
KABUPATEN BOGOR
19 Pelamar
13020 Dilihat