SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
27368 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
55 Pelamar
19985 Dilihat
Karyawan Tetap (Probation)
Business Solution Manager
KABUPATEN BOGOR
2 Pelamar
2518 Dilihat
Karyawan Tetap (Probation)
Factory Manager
KOTA MAKASSAR
3 Pelamar
3673 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
13 Pelamar
26255 Dilihat
Karyawan Tetap (Probation)
Category Development Manager
KABUPATEN BOGOR
15 Pelamar
24101 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA YOGYAKARTA
13 Pelamar
20827 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KOTA BOGOR
56 Pelamar
19491 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
46 Pelamar
26185 Dilihat
Karyawan Tetap (Probation)
R&D Product Development Manager
KABUPATEN BOGOR
6 Pelamar
12080 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA MAKASSAR
10 Pelamar
7210 Dilihat