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Tersedia 8.058 Lowongan Kerja Terbaru dan Selalu Terupdate yang sesuai dengan kualifikasi pendidikan, kemampuan, serta keahlian kamu hanya di LOKER INDO.
Lowongan Kerja Terbaru
Operator Produksi
Kayaba Indonesia
Tipe Kerja :
Full Time
Lokasi :
Batang
Kategori :
Operator Produksi
Quality Control
Jaya Teknik
Tipe Kerja :
Full Time
Lokasi :
Jawa
Kategori :
Quality Control
Quality Control
PT Javan Cipta Solusi
Tipe Kerja :
Full Time
Lokasi :
Sleman
Kategori :
Quality Control
Administrasi Support Tambrauw
PT Enko Buana Abadi
Tipe Kerja :
Full Time
Lokasi :
Papua
Kategori :
Administrative
Staff Administrasi
PT Surya Asia Gemilang
Tipe Kerja :
Full Time
Lokasi :
Palembang
Kategori :
Administrative
Administrasi Kabupaten Sikka
PT Pakutama Driller
Tipe Kerja :
Full Time
Lokasi :
Nusa Tenggara Timur
Kategori :
Administrative
Staff Back Office Tebing Tinggi
Ciptarakasa Group
Tipe Kerja :
Contract
Lokasi :
Sumatera Utara
Kategori :
Administrative
Staff Accounting
PT Sanda Inti Abadi
Tipe Kerja :
Full Time
Lokasi :
Bekasi
Kategori :
Accounting Staff
Staff Accounting
PT Sanda Inti Abadi
Tipe Kerja :
Full Time
Lokasi :
Padang
Kategori :
Accounting Staff
Accounting Staff
PT Jaya Indah Prakarya
Tipe Kerja :
Full Time
Lokasi :
Tangerang
Kategori :
Accounting Staff
Staff Accounting
PT Sanda Inti Abadi
Tipe Kerja :
Full Time
Lokasi :
Karawang
Kategori :
Accounting Staff
Pegawai Pabrik
PT Surya Duta Perkasa
Tipe Kerja :
Contract
Lokasi :
Pandeglang
Kategori :
Production Operator
Pegawai Pabrik
PT Surya Duta Perkasa
Tipe Kerja :
Contract
Lokasi :
Batam
Kategori :
Production Operator
Operator Produksi
PT Darma Indah Produksi
Tipe Kerja :
Full Time
Lokasi :
Cirebon
Kategori :
Production Operator
Pegawai Pabrik
PT Surya Duta Perkasa
Tipe Kerja :
Contract
Lokasi :
Magelang
Kategori :
Production Operator
Lowongan Populer
Finance Officer
Cermati.com
Responsible for Accounts Receivable (AR) and Collections Manage the invoice and premium note lifecycle, including issuance, validation, and distribution accurately and on time. Prepare vouchers for every incoming transaction and maintain the premium note tracker with high accuracy. Update and maintain insurance policy details and manage the AR netting process, particularly for premium notes at Cermati Pialang Asuransi. Maintain a
Operator Produksi – OP
Kayaba Indonesia
Lowongan Kerja Operator Produksi PT Kayaba Indonesia (KYB) PT Kayaba Indonesia merupakan perusahaan manufaktur otomotif terkemuka yang memproduksi shock absorber dan komponen kendaraan roda dua serta roda empat. Saat ini PT Kayaba Indonesia membuka kesempatan berkarier sebagai Operator Produksi. Tanggung Jawab Pekerjaan Mengoperasikan mesin produksi sesuai prosedur kerja Melakukan proses perakitan dan pengecekan kualitas produk Menjaga kebersihan dan kerapihan area
Administrasi UmumPKU
Medela Potentia
Terlaksananya proses administrasi keuangan cabang (kas besar,kas kecil dan kas hasil tagihan), administrasi klaim program dan dokumen retur, memastikan tersedianya sarana dan prasarana kerja di cabang, melalui proses kerja yang efektif dan efisien sesuai ketentuan yang telah ditetapkan perusahaan. Cabang. Responsibilities Mengelola biaya operasional cabang (kas besar) disertai dengan bukti-bukti asli dan dokumen pendukung lainnya, melakukan input biaya ke sistem
Purchasing Officer
TOG Indonesia
Requirements : Bachelor’s Degree in Business Administration, Supply Chain Management, Accounting, Management, or a related field Minimum 1–3 years of experience in Purchasing, Procurement, or Supply Chain Management Strong knowledge of procurement processes, vendor management, and purchasing procedures Experience in sourcing suppliers and negotiating prices, contracts, and payment terms Proficient in Microsoft Office, especially Excel Strong analytical, negotiation, and problem-solving
Job Summary Support daily finance operations, including Accounts Payable (AP), Treasury, bank reconciliation, and preparation of draft financial reports. Ensure accurate postings, timely collections, and proper financial documentation. Key Responsibilities Process vendor invoices and payments; maintain accurate AP records. Verify incoming client payments, prepare payment receipts, record funds. Post invoices/payments, reconcile bank accounts, prepare draft financial reports, support month-end close.