SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
98 Pelamar
27986 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 Tetap (Probation)
Factory Manager
KOTA MAKASSAR
7 Pelamar
4427 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
7 Pelamar
11084 Dilihat
Karyawan Kontrak
Customer Service
KABUPATEN BOGOR
377 Pelamar
31941 Dilihat
Karyawan Tetap (Probation)
Account Payable Supervisor
KABUPATEN BOGOR
18 Pelamar
25030 Dilihat
Karyawan Tetap (Probation)
Production Supervisor
KOTA MEDAN
5 Pelamar
1227 Dilihat
Karyawan Perbantuan
Marketing Internship
KABUPATEN BOGOR
45 Pelamar
27931 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN SLEMAN
12 Pelamar
20318 Dilihat
Karyawan Kontrak
E Commerce Admin Packer
KOTA YOGYAKARTA
7 Pelamar
8149 Dilihat
Karyawan Kontrak
Frontliner
KOTA BANDUNG
41 Pelamar
26563 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KOTA BOGOR
59 Pelamar
20115 Dilihat