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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
98 Pelamar
28100 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
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Karyawan Kontrak
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Karyawan Tetap (Probation)
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Karyawan Tetap (Probation)
Key Account Executive
KOTA YOGYAKARTA
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Karyawan Perbantuan
Helpdesk & Support Staff
KOTA SURABAYA
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21947 Dilihat
Karyawan Kontrak
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KOTA MEDAN
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11191 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA MAKASSAR
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Karyawan Tetap (Probation)
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Karyawan Kontrak
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Karyawan Tetap (Probation)
Area Sales Manager
KOTA BANDUNG
24 Pelamar
27515 Dilihat