SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27894 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)
OPERATION FINANCE BUSINESS PARTNER
KABUPATEN BOGOR
2 Pelamar
1314 Dilihat
Karyawan Tetap (Probation)
E Commerce Specialist
KABUPATEN BOGOR
25 Pelamar
20543 Dilihat
Karyawan Tetap (Probation)
Part Coordinator
KABUPATEN BOGOR
8 Pelamar
1520 Dilihat
Karyawan Tetap (Probation)
Production Supervisor
KABUPATEN BOGOR
7 Pelamar
2260 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BOGOR
8 Pelamar
10633 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
606 Pelamar
35358 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA MAKASSAR
12 Pelamar
7828 Dilihat
Karyawan Tetap (Probation)
Channel Manager
KABUPATEN BOGOR
31 Pelamar
26788 Dilihat
Karyawan Tetap (Probation)
QFS Manager
KABUPATEN BOGOR
4 Pelamar
8495 Dilihat
Karyawan Tetap (Probation)
Customer Relationship Management Manager
KABUPATEN BOGOR
3 Pelamar
767 Dilihat