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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
98 Pelamar
27980 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)
Key Account Executive
KOTA YOGYAKARTA
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Karyawan Perbantuan
Account Payable Staff
KOTA BOGOR
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Karyawan Kontrak
Front Desk
KABUPATEN SLEMAN
14 Pelamar
27219 Dilihat
Karyawan Kontrak
Frontliner
KOTA BANDUNG
41 Pelamar
26558 Dilihat
Karyawan Tetap (Probation)
QC Staff
KABUPATEN SLEMAN
10 Pelamar
1108 Dilihat
Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
KABUPATEN BOGOR
3 Pelamar
1405 Dilihat
Karyawan Tetap (Probation)
Area Controller
KOTA MEDAN
3 Pelamar
1225 Dilihat
Karyawan Kontrak
Frontliner
KOTA YOGYAKARTA
75 Pelamar
27712 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA SURABAYA
19 Pelamar
4506 Dilihat
Karyawan Kontrak
R&D Barista
KABUPATEN BOGOR
1 Pelamar
1357 Dilihat