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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
12976 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)
Direct Procurement Manager
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Area Sales Manager
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Karyawan Kontrak
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Karyawan Tetap (Probation)
E Commerce Specialist
KABUPATEN BOGOR
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Karyawan Kontrak
Frontliner Walk In Interview
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Karyawan Tetap (Probation)
Sales Supervisor
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Karyawan Tetap (Probation)
Head Store
KOTA YOGYAKARTA
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Karyawan Tetap (Probation)
Food Technologist
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