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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
12914 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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Karyawan Kontrak
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KOTA BANDUNG
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Karyawan Tetap (Probation)
Indirect Procurement Manager
KABUPATEN BOGOR
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Karyawan Kontrak
Operator Produksi
KABUPATEN BOGOR
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Karyawan Kontrak
Frontliner
KOTA SURABAYA
47 Pelamar
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Karyawan Tetap (Probation)
HCBP Operation Supervisor
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Karyawan Tetap (Probation)
Engineering Supervisor
KABUPATEN SIDOARJO
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Karyawan Tetap (Probation)
Brand Manager
KABUPATEN BOGOR
28 Pelamar
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Karyawan Kontrak
Customer Service
KABUPATEN BOGOR
63 Pelamar
6225 Dilihat