Job Description

  • Conduct all types of procurement and procurement in a transparent manner in accordance with the objectives of the users and within the specified time period.
  • Carry out all types of procurement and procurement to be transparent, in accordance with the objectives of the user and within the specified time period.
  • Oversee and follow up on administrative reports Premises and security systems from relevant staff to help solve problems in a timely manner (Mobile phones / mobile promotions / AIRCARD) to be able to use all the time.
  • Review / check materials, equipment, stationery, including other devices that have been purchased for use within the company.
  • Summary of annual purchase reports Separated by supplier name.
  • Monthly/Annual.
  • Report Summary - Shipping.
  • Report Summary - Purchase PO OUTSTANDING Purchase.
  • Situation Report Summary - PR OUTSTANDING Purchase Situation Report Summary.
  • Make an assessment form for old and new suppliers to support the purchase.
  • Make a PO cancellation document in case of order cancellation.

Job Qualification

  • Graduated with a bachelor's degree or higher in Business Administration, General Management Or other related fields.
  • Have at least 5 years of experience in procurement or administration.
  • Able to use Ms Office computer very well

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