SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
98 Pelamar
27979 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)
Operation Excellence Manager
KABUPATEN BOGOR
7 Pelamar
5212 Dilihat
Karyawan Tetap (Probation)
Production Supervisor
KABUPATEN SIDOARJO
61 Pelamar
29721 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KABUPATEN BOGOR
18 Pelamar
4519 Dilihat
9 Pelamar
1892 Dilihat
Karyawan Tetap (Probation)
Distribution Supervisor
KOTA MAKASSAR
10 Pelamar
3236 Dilihat
Karyawan Kontrak
Frontliner
KOTA YOGYAKARTA
75 Pelamar
27712 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
20 Pelamar
10437 Dilihat
Karyawan Kontrak
QC Staff
KOTA MAKASSAR
31 Pelamar
3431 Dilihat
Karyawan Tetap (Probation)
Factory Manager
KOTA MAKASSAR
7 Pelamar
4389 Dilihat
Karyawan Kontrak
E Commerce Admin
KOTA SURABAYA
32 Pelamar
6615 Dilihat