SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27919 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
107 Pelamar
20773 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KABUPATEN BOGOR
18 Pelamar
4458 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA MEDAN
5 Pelamar
4404 Dilihat
Karyawan Tetap (Probation)
Food Technologist
KABUPATEN BOGOR
48 Pelamar
37548 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
42 Pelamar
20027 Dilihat
Karyawan Kontrak
Social Media Graphic Designer
KABUPATEN BOGOR
7 Pelamar
1224 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
46 Pelamar
26732 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA SURABAYA
19 Pelamar
4453 Dilihat
Karyawan Kontrak
FrontLiner
KOTA SURABAYA
190 Pelamar
29299 Dilihat
Karyawan Tetap (Probation)
Business Solution Manager
KABUPATEN BOGOR
3 Pelamar
3213 Dilihat