SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
13042 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 Kontrak
Operator Maintenance
KOTA YOGYAKARTA
29 Pelamar
11881 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA YOGYAKARTA
12 Pelamar
7190 Dilihat
Karyawan Kontrak
Customer Service
KABUPATEN BOGOR
63 Pelamar
6417 Dilihat
Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
KABUPATEN BOGOR
2 Pelamar
1556 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
12 Pelamar
11681 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN BOGOR
507 Pelamar
9741 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
204 Pelamar
12516 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
11 Pelamar
12064 Dilihat
Karyawan Tetap (Probation)
Trade Marketing Supervisor
KABUPATEN BOGOR
12 Pelamar
4662 Dilihat
Karyawan Tetap (Probation)
Engineering Supervisor
KABUPATEN SIDOARJO
20 Pelamar
13354 Dilihat