Po Analyst

Job Description Summary: Support the execution of purchase order processing activities to support the organization, in order to improve productivity and operational efficiency, while ensuring Service Level Agreements are being met Job Description: - Support the day-to-day execution of call-off and spot buy purchase orders, including creation, issuance,...

Purchase Order Processing - Support the day-to-day execution of call-off and spot buy purchase orders, including creation, issuance, expedition and receipt of purchases, in conjunction with the PO Team Lead - Consolidate additional notes (if needed) during PO creation process based on input from relevant stakeholders - Send PO to supplier after approval from...

Kualifikasi: 1. S1 segala jurusan 2. Memiliki pengalaman mínimal 2 tahun di bidang yang sama 3. Usia maksimal 30 tahun - Job Description: 1. Melakukan pembuatan master barang di SAP sesuai dengan ketentuan yang ada 2. Membuat PR dan mengajukan permohonan approval PR, kemudian request PO ke purchasing lalu mengajukan permohonan approval PO 3. Membuat good...

We’re looking for people to shape and scale our business and consumer products. As a Business Analyst, you will be involved in every aspect of the product business development in the early stage. Working in a fast-paced environment and pushing the boundaries of any possibility for products. **Responsibility** - Using data analysis, market research, user...

Job Description Summary: Perform day to day invoice processing activities to ensure timely processing and posting of invoices (including PO and Non-PO invoices) for the assigned business unit Job Description: - Check and verify invoice documents prior to posting- Process, post, settle invoice as defined in I2P policy and procedures- Ensure compliance on...

Job Description Summary: Perform day to day invoice processing activities to ensure timely processing and posting of invoices (including PO and Non-PO invoices) for the assigned business unit - Job Description:- Check and verify invoice documents prior to posting - Process, post, settle invoice as defined in I2P policy and procedures - Ensure compliance on...

Job Description Summary: Perform day to day invoice processing activities to ensure timely processing and posting of invoices (including PO and Non-PO invoices) for the assigned business unit Job Description: - Check and verify invoice documents prior to posting- Process, post, settle invoice as defined in I2P policy and procedures- Ensure compliance on...

Company Description NOBI helps people easily get more from their crypto asset & simplify their crypto investment experience. Our engineering team run hundreds of blockchain nodes, integrates with numerous DeFi smart contracts and run numerous real time robo trading to simplify the life our customers. We’re here so that everyone can be part of the global...

Company Description NOBI helps people easily get more from their crypto asset & simplify their crypto investment experience. Our engineering team run hundreds of blockchain nodes, integrates with numerous DeFi smart contracts and run numerous real time robo trading to simplify the life our customers. We’re here so that everyone can be part of the global...

Job Description Summary: - Perform day to day invoice processing activities to ensure timely processing and posting of invoices (including PO and Non-PO invoices) for the assigned business unit.- Job Description: - Check and verify invoice documents prior to posting. - Process, post, settle invoice as defined in I2P policy and procedures. - Ensure compliance...

GoKasir is one of Commerce Enablement’s point-of-sale (POS) systems used by small-medium businesses to record transactions and evaluate their sales. As one of the focus products, many resources coming from different lines collaborate in a GoKasir “Tribe” to deliver sustainable product development and empower businesses to grow. One of the crucial parts...

Become a Part of the NIKE, Inc. Team NIKE, Inc. does more than outfit the world's best athletes. It is a place to explore potential, obliterate boundaries and push out the edges of what can be. The company looks for people who can grow, think, dream and create. Its culture thrives by embracing diversity and rewarding imagination. The brand seeks achievers,...

Job Description: - Check and verify invoice documents prior to posting- Process, post, settle invoice as defined in I2P policy and procedures- Ensure compliance on invoice processing- Perform GL coding for Non-PO invoice/payment request- Route non-PO invoice/payment request to Team Lead for GL Coding review and approval- Monitor outstanding employee T&E...

Job Description Summary: Perform day to day invoice processing activities to ensure timely processing and posting of invoices (including PO and Non-PO invoices) for the assigned business unit. Job Description: - Check and verify invoice documents prior to posting- Process, post, settle invoice as defined in I2P policy and procedures- Ensure compliance on...

Job Description: - Check and verify invoice documents prior to posting - Process, post, settle invoice as defined in I2P policy and procedures - Ensure compliance on invoice processing - Perform GL coding for Non-PO invoice/payment request - Route non-PO invoice/payment request to Team Lead for GL Coding review and approval - Monitor outstanding employee...

Job Description: - Check and verify invoice documents prior to posting - Process, post, settle invoice as defined in I2P policy and procedures - Ensure compliance on invoice processing - Perform GL coding for Non-PO invoice/payment request - Route non-PO invoice/payment request to Team Lead for GL Coding review and approval - Monitor outstanding employee...

Invoice Processing 1. Check and verify invoice documents prior to posting 2. Process, post, settle invoice as defined in I2P policy and procedures 3. Ensure compliance on invoice processing 4. Perform GL coding for Non-PO invoice/payment request 5. Route non-PO invoice/payment request to Team Lead for GL Coding review and approval 6. Monitor...

Job Descriptions: Invoice Processing 1. Check and verify invoice documents prior to posting 2. Process, post, settle invoice as defined in I2P policy and procedures 3. Ensure compliance on invoice processing 4. Perform GL coding for Non-PO invoice/payment request 5. Route non-PO invoice/payment request to Team Lead for GL Coding review and approval 6....

Job Descriptions: - Invoice Processing- Check and verify invoice documents prior to posting- - Process, post, settle invoice as defined in I2P policy and procedures- - Ensure compliance on invoice processing- - Perform GL coding for Non-PO invoice/payment request- - Route non-PO invoice/payment request to Team Lead for GL Coding review and approval- -...

Persyaratan - Proven work experience as a Purchasing min 3 years (preferably ex well-known retail) - Minimum education of Master degree, Bachelor are also welcome - Have a strong leadership and the ability to create a supportive working environment for the team - Solid analytical skills, with the ability to create financial reports and conduct cost analyses...