SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
20013 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
KOTA MALANG
44 Pelamar
18878 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
228 Pelamar
19211 Dilihat
Karyawan Kontrak
Frontliner
KABUPATEN SLEMAN
15 Pelamar
14430 Dilihat
Karyawan Tetap (Probation)
Head Store
KOTA BOGOR
3 Pelamar
2791 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA BANDUNG
24 Pelamar
19619 Dilihat
Karyawan Tetap (Probation)
Account Payable Staff
KABUPATEN BOGOR
58 Pelamar
19654 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
2 Pelamar
1874 Dilihat
Karyawan Tetap (Probation)
Category Development Manager
KABUPATEN BOGOR
15 Pelamar
16872 Dilihat
Karyawan Tetap (Probation)
Engineering Supervisor
KABUPATEN SIDOARJO
22 Pelamar
20220 Dilihat
Karyawan Tetap (Probation)
Key Account Manager
KABUPATEN BOGOR
18 Pelamar
11545 Dilihat