Deskripsi pekerjaan
A role dedicated to the procurement department, responsible for managing the end-to-end purchasing cycle. This includes handling administrative tasks related to vendors and ensuring that all procurement documentation is accurate and processed in a timely manner.
Tanggung jawab: Melaksanakan proses pengadaan; Mengelola purchase order (PO); Mengelola invoice; Mengelola administrasi vendor.
Tanggung jawab
- Melaksanakan proses pengadaan
- Mengelola purchase order (PO)
- Mengelola invoice
- Mengelola administrasi vendor
Informasi lowongan
- Tipe pekerjaan
- Contract
- Gaji
- Negosiasi