SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
18995 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
Customer Service
KABUPATEN BOGOR
364 Pelamar
23029 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KABUPATEN BOGOR
41 Pelamar
18574 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
4 Pelamar
6211 Dilihat
Karyawan Tetap (Probation)
Trade Marketing Supervisor
KABUPATEN BOGOR
14 Pelamar
10670 Dilihat
Karyawan Tetap (Probation)
Account Payable Supervisor
KABUPATEN BOGOR
17 Pelamar
16049 Dilihat
Karyawan Tetap (Probation)
Distribution Supervisor
KABUPATEN SIDOARJO
24 Pelamar
11104 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN SLEMAN
156 Pelamar
12596 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
39 Pelamar
11721 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
20 Pelamar
19749 Dilihat
Karyawan Kontrak
Operator Planning Engineering
KOTA MEDAN
0 Pelamar
1260 Dilihat