SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
98 Pelamar
27966 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
Social Media Graphic Designer
KABUPATEN BOGOR
7 Pelamar
1254 Dilihat
Karyawan Kontrak
Marketing Support
KABUPATEN BOGOR
19 Pelamar
4227 Dilihat
Karyawan Tetap (Probation)
Area Controller
KOTA MEDAN
3 Pelamar
1219 Dilihat
Karyawan Tetap (Probation)
Packaging Designer Senior Manager
KABUPATEN BOGOR
6 Pelamar
3247 Dilihat
Karyawan Tetap (Probation)
Key Account Executive
KOTA YOGYAKARTA
0 Pelamar
124 Dilihat
Karyawan Tetap (Probation)
Engineering Supervisor
KOTA MAKASSAR
9 Pelamar
5117 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA YOGYAKARTA
21 Pelamar
21400 Dilihat
Karyawan Kontrak
Rasa Lokal Nusantara Sales Manager
KABUPATEN BOGOR
1 Pelamar
1259 Dilihat
Karyawan Tetap (Probation)
Distribution Supervisor
KABUPATEN SIDOARJO
30 Pelamar
19435 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN BOGOR
56 Pelamar
20623 Dilihat