SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
98 Pelamar
27951 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)
Direct Procurement Manager
KABUPATEN BOGOR
33 Pelamar
26746 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BOGOR
8 Pelamar
10698 Dilihat
Karyawan Tetap (Probation)
Brand Manager
KABUPATEN BOGOR
28 Pelamar
28426 Dilihat
Karyawan Tetap (Probation)
Food Technologist
KABUPATEN BOGOR
27 Pelamar
37476 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
4 Pelamar
13161 Dilihat
Karyawan Tetap (Probation)
Part Coordinator
KABUPATEN BOGOR
10 Pelamar
1600 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
0 Pelamar
56 Dilihat
Karyawan Kontrak
Barista
KOTA MALANG
2 Pelamar
7683 Dilihat
Karyawan Tetap (Probation)
Account Payable Staff
KABUPATEN BOGOR
60 Pelamar
27540 Dilihat
Karyawan Kontrak
Operator Warehouse
KOTA MEDAN
6 Pelamar
10440 Dilihat