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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
98 Pelamar
28045 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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Area Sales Manager
KOTA BANDUNG
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Indirect Procurement Manager
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29 Pelamar
27736 Dilihat
Karyawan Tetap (Probation)
Indirect Purchasing Supervisor
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Karyawan Kontrak
E Commerce Admin Packer
KOTA YOGYAKARTA
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Karyawan Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
8 Pelamar
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Karyawan Tetap (Probation)
Quality Control Supervisor
KOTA MAKASSAR
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Karyawan Tetap (Probation)
QC Staff
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Karyawan Tetap (Probation)
R&D Support
KABUPATEN BOGOR
24 Pelamar
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