SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
98 Pelamar
28014 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 Kontrak
Helpdesk & Support Staff
KOTA MEDAN
5 Pelamar
4569 Dilihat
Karyawan Tetap (Probation)
Direct Procurement Manager
KABUPATEN BOGOR
33 Pelamar
26805 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN SLEMAN
95 Pelamar
28388 Dilihat
Karyawan Tetap (Probation)
Production Supervisor
KABUPATEN DELI SERDANG
12 Pelamar
29364 Dilihat
Karyawan Tetap (Probation)
Account Payable Supervisor
KABUPATEN BOGOR
18 Pelamar
25052 Dilihat
Karyawan Perbantuan
Helpdesk & Support Staff
KOTA SURABAYA
26 Pelamar
21851 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
56 Pelamar
20828 Dilihat
Karyawan Tetap (Probation)
Warehouse Supervisor
KOTA MAKASSAR
3 Pelamar
585 Dilihat
Karyawan Tetap (Probation)
GA Officer
KOTA MAKASSAR
13 Pelamar
3710 Dilihat
Karyawan Tetap (Probation)
Food Technologist
KABUPATEN BOGOR
48 Pelamar
37614 Dilihat