SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
27311 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)
Key Account Manager
KABUPATEN BOGOR
3 Pelamar
3181 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
5 Pelamar
6192 Dilihat
Karyawan Tetap (Probation)
Production Supervisor
KABUPATEN BOGOR
3 Pelamar
1562 Dilihat
Karyawan Tetap (Probation)
Regional Control Manager
KABUPATEN BOGOR
3 Pelamar
3251 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA YOGYAKARTA
13 Pelamar
20734 Dilihat
Karyawan Perbantuan
Corporate Communication Staff
KABUPATEN BOGOR
10 Pelamar
983 Dilihat
Karyawan Perbantuan
Social Media Strategist
KABUPATEN BOGOR
0 Pelamar
947 Dilihat
Karyawan Kontrak
E-Commerce Customer Service
KOTA YOGYAKARTA
16 Pelamar
20265 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
20 Pelamar
27741 Dilihat
Karyawan Kontrak
E Commerce Admin
KOTA SURABAYA
27 Pelamar
5752 Dilihat