SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27924 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)
HCBP Operation Supervisor
KABUPATEN BOGOR
18 Pelamar
18976 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA BANDUNG
24 Pelamar
27316 Dilihat
Karyawan Tetap (Probation)
Regional Control Manager
KABUPATEN BOGOR
5 Pelamar
4009 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
4 Pelamar
13142 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN BOGOR
56 Pelamar
20590 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN SLEMAN
94 Pelamar
28294 Dilihat
Karyawan Kontrak
Operator Maintenance
KABUPATEN BOGOR
6 Pelamar
7724 Dilihat
Karyawan Tetap (Probation)
Part Coordinator
KABUPATEN BOGOR
10 Pelamar
1582 Dilihat
Karyawan Tetap (Probation)
Key Account Executive
KABUPATEN BOGOR
1 Pelamar
14 Dilihat
Karyawan Kontrak
Frontliner
KOTA YOGYAKARTA
75 Pelamar
27663 Dilihat