Supporting Purchase Order (PO) / Purchase Request (PR) Process Coordinate with Finance/AP Team regarding payment process Filling documents and reports
Internship
Informasi Tidak Tersedia
Supporting Purchase Order (PO) / Purchase Request (PR) Process Coordinate with Finance/AP Team regarding payment process Filling documents and reports
SMU/D3/S1 from any majors Tech Savvy Proficient in using Ms. Office Proficient in English is a must Willing to WFO (Office : Sahid Sudirman Center)
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