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Open Vacancy

Purchase Order Staff

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  • Creating the Purchase Order (PO) Form released every day
  • Making sure the PO Form no outstanding approval (released strategy)
  • Making sure the PO Form been received by the vendor in a timely
  • Reporting the number of PO that has not been received by the vendor every week
  • Reporting the Expenses od Expense & Asset Purchases every month
  • Reporting & Analyzing of how many days the request was made until the goods are received were taken every month
  • Manage & controlling the Master Data (item, price, master data)
  • Reporting the changing of Master Data every week