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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
23062 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
Front Desk
KABUPATEN BOGOR
50 Pelamar
16041 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
44 Pelamar
21946 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
578 Pelamar
30569 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA MALANG
28 Pelamar
22242 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA MAKASSAR
0 Pelamar
4552 Dilihat
Karyawan Kontrak
Frontliner
KOTA YOGYAKARTA
9 Pelamar
10327 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
248 Pelamar
28174 Dilihat
Karyawan Tetap (Probation)
Brand Manager
KABUPATEN BOGOR
28 Pelamar
23723 Dilihat
Karyawan Tetap (Probation)
Indirect Purchasing Supervisor
KABUPATEN BOGOR
28 Pelamar
22679 Dilihat
Karyawan Tetap (Probation)
Account Payable Supervisor
KABUPATEN BOGOR
17 Pelamar
19991 Dilihat