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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
98 Pelamar
27957 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
9 Pelamar
1876 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
0 Pelamar
76 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
4 Pelamar
13165 Dilihat
Karyawan Tetap (Probation)
Sensory & Product Insight
KABUPATEN BOGOR
5 Pelamar
1763 Dilihat
Karyawan Tetap (Probation)
IS Infrastructure Specialist
KABUPATEN BOGOR
14 Pelamar
20517 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA BOGOR
11 Pelamar
10136 Dilihat
Karyawan Tetap (Probation)
Distribution Supervisor
KABUPATEN SIDOARJO
30 Pelamar
19429 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA SURABAYA
19 Pelamar
4477 Dilihat
Karyawan Tetap (Probation)
Head Store
KOTA BOGOR
13 Pelamar
10765 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
15 Pelamar
26847 Dilihat