SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
98 Pelamar
27997 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)
Indirect Procurement Supervisor
KABUPATEN BOGOR
3 Pelamar
1291 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA BANDUNG
24 Pelamar
27372 Dilihat
Karyawan Tetap (Probation)
Area Controller
KOTA YOGYAKARTA
2 Pelamar
965 Dilihat
Karyawan Tetap (Probation)
Customer Relationship Management Manager
KABUPATEN BOGOR
3 Pelamar
921 Dilihat
Karyawan Tetap (Probation)
Channel Manager
KABUPATEN BOGOR
31 Pelamar
26879 Dilihat
Karyawan Perbantuan
Account Payable Staff
KOTA BOGOR
13 Pelamar
10124 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA MEDAN
5 Pelamar
4526 Dilihat
Karyawan Tetap (Probation)
Packaging Designer Senior Manager
KABUPATEN BOGOR
6 Pelamar
3357 Dilihat
Karyawan Kontrak
Frontliner
KABUPATEN SLEMAN
18 Pelamar
22104 Dilihat
Karyawan Tetap (Probation)
Business Solution Manager
KABUPATEN BOGOR
3 Pelamar
3358 Dilihat