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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
25766 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
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Karyawan Kontrak
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Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
5 Pelamar
4688 Dilihat
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Account Payable Staff
KABUPATEN BOGOR
59 Pelamar
25331 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
13 Pelamar
24660 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA MALANG
29 Pelamar
24870 Dilihat
Karyawan Tetap (Probation)
Brand Executive
KABUPATEN BOGOR
8 Pelamar
1716 Dilihat
Karyawan Tetap (Probation)
Indirect Purchasing Supervisor
KABUPATEN BOGOR
28 Pelamar
25325 Dilihat
Karyawan Tetap (Probation)
Frontliner Manager
KABUPATEN BOGOR
29 Pelamar
25026 Dilihat
Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
37 Pelamar
25324 Dilihat