Jenjang | : | Sarjana/S1 |
Prodi | : | Semua Prodi |
IPK | : | 0 |
Level Masuk | : | Entry Level |
Tipe Kerja | : | Penuh Waktu / Full Time |
Job deskipsi | : |
1. Prepare data projects from start (receive acceptance of the project) until the completion (vendor payments) 2. Prepare and search vendors (contractors) for bidding on the project 3. Prepare project documents, project data sent to the purchasing department to make PO (Purchase Order), received BAST( Berita Acara Surat Terima) from the purchase, enter data for customized planning and realization, if different to send it back to the same purchase if it is made while the POA (Purchase Order Amendment), and then sent to the vendor (contractor) for made invoice 4. To ensure the vendor (contractor) work performance 5. Prepare weekly PO (Purchase Order) report. 6. Monitor and control office environment including electricity & PS. 7. Monitor & control all office support (transportation, workstation, stationary). 8. Controlling and managing driver scheduling to provide effective support for all operations. 9. Perform a comparative analysis of sourcing approval (bidding summary) for vendor procurement. |