SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
27232 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)
Sales Supervisor
KOTA MALANG
29 Pelamar
26286 Dilihat
Karyawan Perbantuan
Helpdesk & Support Staff
KOTA SURABAYA
26 Pelamar
21020 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA BOGOR
6 Pelamar
983 Dilihat
Karyawan Kontrak
Frontliner
KOTA YOGYAKARTA
12 Pelamar
14060 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KOTA BOGOR
56 Pelamar
19336 Dilihat
Karyawan Kontrak
Frontliner
KABUPATEN BOGOR
125 Pelamar
20663 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA MAKASSAR
3 Pelamar
8642 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KABUPATEN BOGOR
15 Pelamar
3606 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA MAKASSAR
9 Pelamar
7065 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA SURABAYA
17 Pelamar
3589 Dilihat