SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
95 Pelamar
21612 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
Operator Warehouse
KOTA MEDAN
1 Pelamar
3927 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA MAKASSAR
0 Pelamar
2825 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA BOGOR
6 Pelamar
3462 Dilihat
Karyawan Tetap (Probation)
Food Technologist
KABUPATEN BOGOR
42 Pelamar
32333 Dilihat
Karyawan Tetap (Probation)
Account Payable Supervisor
KABUPATEN BOGOR
17 Pelamar
18520 Dilihat
Karyawan Tetap (Probation)
Engineering Supervisor
KABUPATEN SIDOARJO
22 Pelamar
21808 Dilihat
Karyawan Tetap (Probation)
Food Technologist
KABUPATEN BOGOR
22 Pelamar
32336 Dilihat
Karyawan Kontrak
Frontliner
KABUPATEN BOGOR
108 Pelamar
15339 Dilihat
Karyawan Tetap (Probation)
R&D Product Development Manager
KABUPATEN BOGOR
6 Pelamar
6684 Dilihat
Karyawan Kontrak
Frontliner
KOTA BANDUNG
36 Pelamar
20200 Dilihat