SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
16474 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)
Production Supervisor
KABUPATEN DELI SERDANG
11 Pelamar
18197 Dilihat
Karyawan Tetap (Probation)
Tax Staff
KABUPATEN BOGOR
15 Pelamar
10713 Dilihat
Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
KABUPATEN BOGOR
6 Pelamar
5308 Dilihat
Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
37 Pelamar
16089 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
219 Pelamar
15778 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KOTA BOGOR
49 Pelamar
9293 Dilihat
Karyawan Tetap (Probation)
PPIC Supervisor
KABUPATEN SIDOARJO
17 Pelamar
8750 Dilihat
Karyawan Kontrak
Frontliner
KABUPATEN SLEMAN
15 Pelamar
11235 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
13 Pelamar
15015 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA YOGYAKARTA
16 Pelamar
10626 Dilihat