SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
24859 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)
OPERATION FINANCE BUSINESS PARTNER
KABUPATEN BOGOR
14 Pelamar
13407 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KOTA BOGOR
53 Pelamar
17181 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
53 Pelamar
17719 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA BANDUNG
24 Pelamar
24416 Dilihat
Karyawan Perbantuan
Marketing Internship
KABUPATEN BOGOR
44 Pelamar
24821 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
4 Pelamar
10348 Dilihat
Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
31 Pelamar
23694 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA MAKASSAR
1 Pelamar
6400 Dilihat
Karyawan Tetap (Probation)
Indirect Procurement Manager
KABUPATEN BOGOR
5 Pelamar
7421 Dilihat
Karyawan Kontrak
Customer Service
KABUPATEN BOGOR
371 Pelamar
28925 Dilihat