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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
93 Pelamar
12081 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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Area Sales Manager
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19 Pelamar
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Karyawan Kontrak
Frontliner
KOTA MALANG
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Karyawan Tetap (Probation)
Category Development Manager
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Karyawan Kontrak
Head Store Bogor
KOTA BOGOR
3 Pelamar
6412 Dilihat
Karyawan Kontrak
FrontLiner
KOTA SURABAYA
173 Pelamar
13500 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
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5438 Dilihat
Karyawan Tetap (Probation)
Direct Procurement Manager
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11073 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
11 Pelamar
11113 Dilihat