SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
21494 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)
Quality Control Supervisor
KABUPATEN BOGOR
11 Pelamar
5877 Dilihat
Karyawan Tetap (Probation)
Engineering Supervisor
KABUPATEN SIDOARJO
22 Pelamar
21684 Dilihat
Karyawan Tetap (Probation)
Head Store
KOTA YOGYAKARTA
4 Pelamar
10533 Dilihat
Karyawan Kontrak
Sales Supervisor
KOTA JAKARTA SELATAN
9 Pelamar
11484 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
574 Pelamar
29024 Dilihat
Karyawan Tetap (Probation)
Direct Procurement Manager
KABUPATEN BOGOR
32 Pelamar
20344 Dilihat
Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
KABUPATEN BOGOR
14 Pelamar
10256 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
5 Pelamar
8597 Dilihat
Karyawan Perbantuan
Helpdesk & Support Staff
KOTA SURABAYA
24 Pelamar
15501 Dilihat
Karyawan Tetap (Probation)
Account Payable Staff
KABUPATEN BOGOR
59 Pelamar
21047 Dilihat