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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
98 Pelamar
27986 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 Tetap (Probation)
Store Operations & Marketing Coordinator
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Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
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KOTA YOGYAKARTA
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Karyawan Perbantuan
Corporate Communication Staff
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16 Pelamar
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Karyawan Kontrak
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Karyawan Tetap (Probation)
Engineering Supervisor
KOTA MAKASSAR
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5156 Dilihat
Karyawan Tetap (Probation)
Engineering Supervisor
KOTA YOGYAKARTA
7 Pelamar
2349 Dilihat