SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
14666 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)
E Commerce Specialist
KABUPATEN BOGOR
20 Pelamar
7851 Dilihat
Karyawan Tetap (Probation)
Tax Staff
KABUPATEN BOGOR
13 Pelamar
8967 Dilihat
Karyawan Tetap (Probation)
Channel Manager
KABUPATEN BOGOR
31 Pelamar
13560 Dilihat
Karyawan Perbantuan
Tax Admin
KABUPATEN BOGOR
31 Pelamar
8212 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
12 Pelamar
13326 Dilihat
Karyawan Tetap (Probation)
Head Store
KOTA YOGYAKARTA
4 Pelamar
3545 Dilihat
Karyawan Tetap (Probation)
HCBP Commercial Manager
KABUPATEN BOGOR
18 Pelamar
12502 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KABUPATEN BOGOR
40 Pelamar
14272 Dilihat
Karyawan Perbantuan
Marketing Internship
KABUPATEN BOGOR
43 Pelamar
14618 Dilihat
Karyawan Kontrak
FrontLiner
KOTA SURABAYA
173 Pelamar
16057 Dilihat