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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
98 Pelamar
27968 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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Frontliner
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Karyawan Perbantuan
R&D Support
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Karyawan Tetap (Probation)
Engineering Supervisor
KOTA YOGYAKARTA
7 Pelamar
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Karyawan Tetap (Probation)
Project and Automation Manager
KABUPATEN BOGOR
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Karyawan Kontrak
E Commerce Admin Packer
KOTA YOGYAKARTA
8 Pelamar
6412 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN SLEMAN
167 Pelamar
21058 Dilihat
Karyawan Tetap (Probation)
Distribution Supervisor
KOTA MAKASSAR
10 Pelamar
3217 Dilihat
Karyawan Tetap (Probation)
Part Coordinator
KABUPATEN BOGOR
10 Pelamar
1610 Dilihat
Karyawan Tetap (Probation)
R&D Product Development Manager
KOTA BOGOR
3 Pelamar
1758 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
20 Pelamar
10429 Dilihat