SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
98 Pelamar
27951 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 YOGYAKARTA
0 Pelamar
67 Dilihat
Karyawan Kontrak
E Commerce Admin
KOTA BOGOR
42 Pelamar
4226 Dilihat
Karyawan Tetap (Probation)
Distribution Supervisor
KABUPATEN SIDOARJO
30 Pelamar
19420 Dilihat
Karyawan Tetap (Probation)
Distribution Supervisor
KOTA MAKASSAR
10 Pelamar
3203 Dilihat
Karyawan Tetap (Probation)
Head Store
KOTA BOGOR
11 Pelamar
3227 Dilihat
Karyawan Tetap (Probation)
Area Controller
KOTA YOGYAKARTA
2 Pelamar
928 Dilihat
Karyawan Tetap (Probation)
Trade Marketing Supervisor
KABUPATEN BOGOR
17 Pelamar
18909 Dilihat
Karyawan Tetap (Probation)
Food Technologist
KABUPATEN BOGOR
27 Pelamar
37476 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
23 Pelamar
26859 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
606 Pelamar
35406 Dilihat