SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
21693 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)
Online Channel Manager
KABUPATEN BOGOR
11 Pelamar
11670 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA MAKASSAR
0 Pelamar
1357 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA MAKASSAR
0 Pelamar
2912 Dilihat
Karyawan Tetap (Probation)
Engineering Supervisor
KABUPATEN SIDOARJO
22 Pelamar
21891 Dilihat
Karyawan Tetap (Probation)
E Commerce Specialist
KABUPATEN BOGOR
24 Pelamar
14626 Dilihat
Karyawan Kontrak
FrontLiner
KOTA SURABAYA
180 Pelamar
22962 Dilihat
Karyawan Tetap (Probation)
Channel Manager
KABUPATEN BOGOR
31 Pelamar
20559 Dilihat
Karyawan Perbantuan
Helpdesk & Support Staff
KOTA SURABAYA
24 Pelamar
15689 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA BANDUNG
11 Pelamar
9257 Dilihat
Karyawan Kontrak
Sales Supervisor
KOTA JAKARTA SELATAN
9 Pelamar
11688 Dilihat