SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27911 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
Frontliner
KOTA BANDUNG
41 Pelamar
26515 Dilihat
Karyawan Kontrak
E Commerce Admin
KOTA BOGOR
42 Pelamar
4190 Dilihat
Karyawan Perbantuan
Marketing Internship
KABUPATEN BOGOR
45 Pelamar
27862 Dilihat
Karyawan Tetap (Probation)
PPIC Supervisor
KABUPATEN SIDOARJO
9 Pelamar
3250 Dilihat
Karyawan Tetap (Probation)
QFS Manager
KABUPATEN BOGOR
4 Pelamar
8525 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
42 Pelamar
20022 Dilihat
Karyawan Perbantuan
Account Payable Staff
KOTA BOGOR
13 Pelamar
10028 Dilihat
Karyawan Tetap (Probation)
IS Infrastructure Specialist
KABUPATEN BOGOR
14 Pelamar
20487 Dilihat
Karyawan Tetap (Probation)
Brand Manager
KABUPATEN BOGOR
28 Pelamar
28395 Dilihat
Karyawan Kontrak
Marketing Support
KABUPATEN BOGOR
19 Pelamar
4187 Dilihat