SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
21446 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 Kontrak
Frontliner
KABUPATEN BOGOR
107 Pelamar
15195 Dilihat
Karyawan Tetap (Probation)
Food Technologist
KABUPATEN BOGOR
22 Pelamar
32213 Dilihat
Karyawan Perbantuan
Account Payable Staff
KOTA BOGOR
7 Pelamar
3313 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
4 Pelamar
7058 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
48 Pelamar
14515 Dilihat
Karyawan Tetap (Probation)
Online Channel Manager
KABUPATEN BOGOR
10 Pelamar
11455 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
12 Pelamar
20332 Dilihat
Karyawan Tetap (Probation)
E Commerce Specialist
KABUPATEN BOGOR
23 Pelamar
14427 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
50 Pelamar
17659 Dilihat
Karyawan Tetap (Probation)
QFS Manager
KABUPATEN BOGOR
1 Pelamar
1808 Dilihat