- 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
