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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
13066 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
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Karyawan Perbantuan
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Karyawan Kontrak
Front Desk
KABUPATEN SLEMAN
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Karyawan Kontrak
Frontliner Walk In Interview
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90 Pelamar
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Karyawan Tetap (Probation)
Brand Manager
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28 Pelamar
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Karyawan Kontrak
Frontliner
KABUPATEN SLEMAN
15 Pelamar
7975 Dilihat
Karyawan Tetap (Probation)
Account Payable Staff
KABUPATEN BOGOR
57 Pelamar
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Karyawan Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
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Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
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1576 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA YOGYAKARTA
13 Pelamar
7331 Dilihat