SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27912 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
Frontliner
KOTA BANDUNG
41 Pelamar
26516 Dilihat
Karyawan Tetap (Probation)
Head Store
KOTA BOGOR
11 Pelamar
3200 Dilihat
Karyawan Kontrak
R&D Barista
KABUPATEN BOGOR
1 Pelamar
1309 Dilihat
Karyawan Kontrak
E Commerce Admin Packer
KOTA YOGYAKARTA
7 Pelamar
8075 Dilihat
Karyawan Tetap (Probation)
PPIC Supervisor
KOTA MAKASSAR
8 Pelamar
1309 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA MEDAN
5 Pelamar
4402 Dilihat
Karyawan Tetap (Probation)
Production Supervisor
KABUPATEN BOGOR
7 Pelamar
2291 Dilihat
Karyawan Tetap (Probation)
Indirect Purchasing Supervisor
KABUPATEN BOGOR
29 Pelamar
27431 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA MAKASSAR
12 Pelamar
7862 Dilihat
Karyawan Tetap (Probation)
Accounting Staff
KABUPATEN BOGOR
21 Pelamar
2638 Dilihat