SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
92 Pelamar
10228 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)
Brand Manager
KABUPATEN BOGOR
27 Pelamar
11030 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN SLEMAN
14 Pelamar
9607 Dilihat
Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
33 Pelamar
9932 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN BOGOR
27 Pelamar
3326 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
17 Pelamar
11077 Dilihat
Karyawan Tetap (Probation)
R&D Product Development Manager
KABUPATEN BOGOR
2 Pelamar
4827 Dilihat
Karyawan Perbantuan
Tax Admin
KABUPATEN BOGOR
20 Pelamar
3534 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
557 Pelamar
17844 Dilihat
Karyawan Tetap (Probation)
HCBP Operation Supervisor
KABUPATEN BOGOR
7 Pelamar
1937 Dilihat
Karyawan Kontrak
Frontliner
KABUPATEN BOGOR
47 Pelamar
4061 Dilihat