SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
98 Pelamar
28014 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
20 Pelamar
10495 Dilihat
Karyawan Tetap (Probation)
Regional Control Manager
KABUPATEN BOGOR
6 Pelamar
4220 Dilihat
Karyawan Kontrak
Customer Service
KABUPATEN BOGOR
377 Pelamar
31978 Dilihat
Karyawan Kontrak
QC Staff
KOTA MAKASSAR
31 Pelamar
3577 Dilihat
Karyawan Kontrak
Frontliner
KOTA YOGYAKARTA
13 Pelamar
14827 Dilihat
Karyawan Tetap (Probation)
Key Account Manager
KABUPATEN BOGOR
3 Pelamar
4080 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN BOGOR
56 Pelamar
20689 Dilihat
Karyawan Tetap (Probation)
Brand Executive
KOTA MAKASSAR
10 Pelamar
5288 Dilihat
Karyawan Tetap (Probation)
HCBP Operation Supervisor
KABUPATEN BOGOR
18 Pelamar
19067 Dilihat
Karyawan Tetap (Probation)
IT Data Analyst
KABUPATEN BOGOR
5 Pelamar
835 Dilihat