SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27928 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)
Distribution Supervisor
KOTA MAKASSAR
10 Pelamar
3190 Dilihat
Karyawan Kontrak
Customer Service
KABUPATEN BOGOR
377 Pelamar
31891 Dilihat
Karyawan Tetap (Probation)
Part Coordinator
KABUPATEN BOGOR
10 Pelamar
1582 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN BOGOR
56 Pelamar
20591 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KABUPATEN BOGOR
43 Pelamar
27442 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BOGOR
8 Pelamar
10674 Dilihat
Karyawan Perbantuan
Social Media Strategist
KABUPATEN BOGOR
3 Pelamar
1717 Dilihat
Karyawan Tetap (Probation)
Enterprise Intelligence Manager
KABUPATEN BOGOR
0 Pelamar
27 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN BOGOR
588 Pelamar
24238 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN SLEMAN
94 Pelamar
28294 Dilihat