SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
16022 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)
Trade Marketing Supervisor
KABUPATEN BOGOR
13 Pelamar
7723 Dilihat
Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
KABUPATEN BOGOR
4 Pelamar
4738 Dilihat
Karyawan Perbantuan
Tax Admin
KABUPATEN BOGOR
34 Pelamar
9515 Dilihat
Karyawan Kontrak
FrontLiner
KOTA SURABAYA
178 Pelamar
17350 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
19 Pelamar
16647 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN SLEMAN
154 Pelamar
9715 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
244 Pelamar
21044 Dilihat
Karyawan Tetap (Probation)
R&D Product Development Manager
KABUPATEN BOGOR
4 Pelamar
10658 Dilihat
Karyawan Kontrak
Sales Supervisor
KOTA JAKARTA SELATAN
7 Pelamar
6042 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KABUPATEN BOGOR
40 Pelamar
15579 Dilihat