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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
13071 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 Perbantuan
Helpdesk & Support Staff
KOTA SURABAYA
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Karyawan Kontrak
Frontliner
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15 Pelamar
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Karyawan Tetap (Probation)
Engineering Supervisor
KABUPATEN SIDOARJO
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Karyawan Tetap (Probation)
E Commerce Specialist
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Karyawan Kontrak
Operator Produksi
KABUPATEN SLEMAN
151 Pelamar
6698 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN SLEMAN
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13537 Dilihat
Karyawan Tetap (Probation)
Indirect Purchasing Supervisor
KABUPATEN BOGOR
26 Pelamar
12762 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KABUPATEN BOGOR
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12715 Dilihat
Karyawan Tetap (Probation)
Category Development Manager
KABUPATEN BOGOR
14 Pelamar
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