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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
98 Pelamar
28050 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 Tetap (Probation)
Group Finance Controller
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IT Data Analyst
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Karyawan Kontrak
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Karyawan Tetap (Probation)
Regional Control Manager
KABUPATEN BOGOR
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Karyawan Kontrak
Marketing Support
KABUPATEN BOGOR
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Karyawan Kontrak
FrontLiner
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Karyawan Tetap (Probation)
R&D Product Development Manager
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Karyawan Tetap (Probation)
Store Coordinator
KOTA MAKASSAR
12 Pelamar
8032 Dilihat