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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.
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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.
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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.
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Review / check materials, equipment, stationery, including other devices
that have been purchased for use within the company.
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Summary of annual purchase reports Separated by supplier name.
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Monthly/Annual.
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Report Summary - Shipping.
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Report Summary - Purchase PO OUTSTANDING Purchase.
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Situation Report Summary - PR OUTSTANDING Purchase Situation Report Summary.
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Make an assessment form for old and new suppliers to support the purchase.
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Make a PO cancellation document in case of order cancellation.