SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
21879 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
4 Pelamar
3852 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN BOGOR
5 Pelamar
739 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA BANDUNG
24 Pelamar
21410 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
23 Pelamar
20826 Dilihat
Karyawan Tetap (Probation)
Brand Manager
KABUPATEN BOGOR
28 Pelamar
22508 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KABUPATEN BOGOR
41 Pelamar
21457 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN BOGOR
570 Pelamar
18390 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
574 Pelamar
29359 Dilihat
Karyawan Tetap (Probation)
Direct Procurement Manager
KABUPATEN BOGOR
32 Pelamar
20708 Dilihat
Karyawan Tetap (Probation)
QFS Manager
KABUPATEN BOGOR
1 Pelamar
2115 Dilihat