SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
16787 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
E-Commerce Customer Service
KOTA YOGYAKARTA
14 Pelamar
10341 Dilihat
Karyawan Kontrak
Frontliner
KOTA YOGYAKARTA
7 Pelamar
4110 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
22 Pelamar
15763 Dilihat
Karyawan Tetap (Probation)
Indirect Procurement Manager
KABUPATEN BOGOR
27 Pelamar
16702 Dilihat
Karyawan Tetap (Probation)
Tax Staff
KABUPATEN BOGOR
16 Pelamar
11052 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN SLEMAN
8 Pelamar
9820 Dilihat
Karyawan Tetap (Probation)
Packaging Development Supervisor
KABUPATEN BOGOR
37 Pelamar
16295 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA MALANG
28 Pelamar
15913 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
44 Pelamar
15636 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
221 Pelamar
16086 Dilihat