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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
13042 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 Kontrak
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Karyawan Tetap (Probation)
Sales Supervisor
KOTA MALANG
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Karyawan Kontrak
Frontliner
KOTA MALANG
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Karyawan Tetap (Probation)
Area Sales Manager
KOTA BANDUNG
21 Pelamar
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Karyawan Kontrak
Front Desk
KABUPATEN SLEMAN
14 Pelamar
12424 Dilihat
Karyawan Kontrak
Sales Supervisor
KOTA JAKARTA SELATAN
4 Pelamar
2823 Dilihat
Karyawan Tetap (Probation)
Channel Manager
KABUPATEN BOGOR
31 Pelamar
11958 Dilihat
Karyawan Tetap (Probation)
HCBP Commercial Manager
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Karyawan Tetap (Probation)
Head Store
KOTA YOGYAKARTA
2 Pelamar
1860 Dilihat