SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
21626 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 Perbantuan
Helpdesk & Support Staff
KOTA SURABAYA
24 Pelamar
15629 Dilihat
Karyawan Kontrak
Operator Warehouse
KOTA MEDAN
1 Pelamar
3950 Dilihat
Karyawan Tetap (Probation)
R&D Product Development Manager
KABUPATEN BOGOR
6 Pelamar
6696 Dilihat
Karyawan Tetap (Probation)
Head Store
KOTA YOGYAKARTA
4 Pelamar
10663 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN SLEMAN
157 Pelamar
15090 Dilihat
Karyawan Kontrak
Food Regulatory Staff
KABUPATEN BOGOR
11 Pelamar
3935 Dilihat
Karyawan Tetap (Probation)
Account Payable Staff
KABUPATEN BOGOR
59 Pelamar
21186 Dilihat
Karyawan Tetap (Probation)
Rasa Lokal Nusantara Sales Manager
KABUPATEN BOGOR
3 Pelamar
4367 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
12 Pelamar
20491 Dilihat
Karyawan Kontrak
Treasury Staff
KABUPATEN BOGOR
72 Pelamar
21756 Dilihat