Procurement Staff
3 days ago
Responsibility
- Check the completeness of the invoice and recap handover of invoices for finance.
- Scan contract documents and invoices including make UPAR (Urgent Payment).
- Create GRPO and making PAR.
- Upload E-filling and revised invoice.
- Create an indirect PO and archive documents.
Qualification
- Ability to perform administrative tasks effectively and meticulously, including filing
- Competence in carrying out administrative activities with attention to detail, including document archiving.
- Fundamental accounting proficiency for recording transactions in the system.
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Staff Procurement
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Procurement Staff
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Civil Procurement Specialist
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General Procurement Specialist
6 days ago
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Procurement Specialist
6 days ago
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Acclimatization Senior Operator
2 weeks ago
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Acclimatization Officer
1 week ago
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Acclimatization Section Head
2 days ago
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Project Admin and Finance Assistant
2 weeks ago
Bogor, Indonesia Preferred by Nature Full time**Do you have a passion for numbers and the environment? Do you want to make an impact on sustainability by ensuring that our books are in order, that invoices are paid, and salary handled efficiently? If so, **then you might be the match for our role as Project Administration and Finance Assistant** **based in Indonesia.** **What you can expect**: As a...