SAP Vendor Invoice Management

**Job Descriptions**: - Sourcing, Hiring Vendor and ensure all vendor’s Legal Document. - Vendor assessment & vendor review. - Building and maintaining long-term relationships with vendors and/or suppliers **Job Requir** **ements**: - Minimum Bachelor Degree in Civil Engineering and Mechanical Engineering - Minimum 2 years of working experience as...

**KUALIFIKASI** - Usia maksimal 35 Tahun - Minimal 3 tahun sebagai Vendor Management logistik - Pendidikan Min S1 - Penempatan di Head Office B-LOG (Alam Sutera Serpong Tangerang) **TANGGUNG JAWAB** - Melaksanakan tender sesuai dengan aturan yang berlaku - Bertanggung jawab atas pembuatan /revisi perjanjian kerjasama dengan Vendor - Memantau serta...

**Job Descriptions**: - Sourcing, Hiring Vendor and ensure all vendor’s Legal Document. - Vendor assessment & vendor review. - Building and maintaining long-term relationships with vendors and/or suppliers. **Job Requir** **ements**: - Minimum Bachelor Degree in Civil Engineering and Mechanical Engineering. - Minimum 2 years of working experience as...

**Job Descriptions**: - Facilitate and maintain relationships between your organization and vendors/partners, negotiate contracts, create standards for the vendors, and find the best available vendors. - Responsible for procurement life-cycle and vendor management for IT. - Negotiate contracts with key suppliers, including costs and terms of supply,...

**Job Descriptions**: - Identify and evaluate new vendors based on market trends, cost efficiency, and quality. - Build and maintain strong, long-term relationships with vendors and suppliers. - Monitor vendor performance and ensure compliance with contract terms. - Develop and manage vendor agreements, ensuring favorable terms for the company. - Analyze...

**About our client**: Our client has truly established itself and is a pioneer in ITaaS (IT-as-aService) provider focusing on the solution that meet the customer business requirement through the design, development, deployment and maintenance of IT based services. **About the job** Leveraging our client operations by managing and monitoring SAP DR system...

**Internship Description**: - Receiving Invoice - Review and verify invoice - Entering data into SAP - Assist in the management of daily treasury operations. - Support the processing of Purchase Orders (PO) and ensure accuracy in financial transactions. - Collaborate with various departments to gather necessary information for financial analysis. -...

**Experience and Knowledge**: - Have at least Bachelor’s degree from top tier university - Minimum of 3+ years of experience in a similar position - Experience in basic knowledge of accounting, finance, and legal terms - Experience in managing multiple stakeholders across various levels of seniority - Strong individual with broad networks in procurement...

Provide guidance to the businesses on the appropriate use of the SAP ERP system specifically in PP (Production Planning) Module Create and manage SAP project tracks to implement or deploy capabilities as required Support business users in delivery of end-user training Provide overall maintenance and support Possess at least a Diploma's Degree (D3) in...

Job Descriptions - Manage administrative inquiries such as Invoice, Purchase Order to all Marketing Vendors - Manage new vendor registrations, vendor Database - Marketing Expenses Monitoring & Record - Work closely with Marketing Team and Finance Department for Payment Process and Marketing Expenses Monitoring - Manage correspondences to internal or external...

**Job Descriptions**: - Facilitate and maintain relationships between your organization and vendors/partners, negotiate contracts, create standards for the vendors, and find the best available vendors. - Responsible for procurement life-cycle and vendor management for IT. - Negotiate contracts with key suppliers, including costs and terms of supply,...

**JOBDESC**: - Develops a purchasing strategy. - Reviews and processes purchase orders. - Manages other members of the purchasing team. - Maintains records of goods ordered and received. - Negotiates prices and contracts with suppliers. - Builds and maintains relationships with vendors. **REQUIREMENTS**: - Bachelor’s degree in Accounting - At least 2...

**JOBDESC**: - Develops a purchasing strategy. - Reviews and processes purchase orders. - Manages other members of the purchasing team. - Maintains records of goods ordered and received. - Negotiates prices and contracts with suppliers. - Builds and maintains relationships with vendors. **REQUIREMENTS**: - Female - Bachelor’s degree in Accounting - At...

Research and evaluate potential vendors and suppliers. Request quotes and compare prices for maximum benefits. Estimate and establish cost parameters and budgets for purchases. Create and maintain good relationships with vendors and suppliers. Negotiate appropriate contracts for pricing and supply. Examine and review products and supplies to ensure...

**JOB DUTIES** - Monitoring & follow up pending invoice in system - Follow up dispute invoice to the respective team - Communicate and to follow up with vendor for related issue invoice and reconcile vendor’s SOA - Checking payment proposal that provided by P2P Team in biweekly basis - Ensure that overdue invoice are paid in timely basis - Checking...

The I **nformation and Communications Technology (ICT) Analysts **will be responsible for: - Preparation of business solution for implementing the project - Conducting UAT and implementation of the project - Validate the reports requirements - Validate any changes in customize - Validate integration FICO with another module - Provide training to end-user -...

We are looking for an experienced Procurement Manager to manage the company’s supply of products and services. This position will be working closely with all internal and external stakeholders. Procurement Manager responsibilities include strategizing to find cost-effective deals and suppliers. The Procurement Manager’s duty is to discover the best ways...

Account Receivable Process accounts and incoming payments in compliance with financial policies and procedures Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data Prepare bills, invoices, and bank deposits Reconcile the accounts receivable ledger to ensure that all...

Verify incoming invoices, ensure supporting documents necessary to pay the obligations of the organization are completed and comply with existing company policies - Maintain copies of vouchers, invoices or correspondence necessary for files - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc -...

Job Description M/D Totco - Operation Administrator direct reporting to MD Totco Indonesia Country Manager General Affair Arrange crew change engineer for Rental Operation. Handling Air ticket and Hotel Booking for staff and engineers. Report field bonus Engineers to HR Prepare Meals & Transport allowance attendance Staff and report to HR. Prepare HSE...