SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
21448 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
Customer Service
KABUPATEN BOGOR
366 Pelamar
25434 Dilihat
Karyawan Tetap (Probation)
Quality Control Supervisor
KABUPATEN BOGOR
11 Pelamar
5867 Dilihat
Karyawan Tetap (Probation)
Head Store
KOTA BOGOR
3 Pelamar
4204 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA MAKASSAR
0 Pelamar
1141 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA MAKASSAR
0 Pelamar
2772 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN BOGOR
3 Pelamar
279 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
20 Pelamar
22037 Dilihat
Karyawan Tetap (Probation)
Food Technologist
KABUPATEN BOGOR
22 Pelamar
32213 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
23 Pelamar
7196 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA YOGYAKARTA
13 Pelamar
15155 Dilihat