Admin Procurement

Bertanggung jawab atas vendor registration, mengirim form, follow up vendor untuk semua data kelengkapan. Melakukan rekap data vendor registration Betanggung jawab proses dan follow up dokumen berupa approval LOA, PKS, PV Membuat PV sesuai tagihan yang tertera di Invoice Merekap semua tagihan ke dalam file Excel Minimum D3 administrasi atau D3 jurusan...

Job Description: Procurement Admin Position Overview: The Procurement Admin is responsible for providing administrative support to the procurement team to ensure smooth and efficient procurement processes. This includes handling purchase orders, maintaining supplier relationships, ensuring compliance with procurement policies, and assisting with vendor...

Circulate and follow up approval for memo. Circulate and follow up approval for contract signing. Circulate and follow up approval for incoming invoice. Track status approval memo, contract, and invoice Listing final memo, Purchase Order (PO), contract and any other documents Monitoring expired contract 6 months prior to expiry date and reminding...

The Procurement Officer (“Admin”) is responsible for the administrative works of Procurement such as Purchase Order creation & distribution and maintaining internal Tracker to help the operational business of the Company. **Responsibilities** - Create Purchase Order (PO) as required by the Procurement Buyer - Manage the end-to-end administrative process...

**Job Description**: - Handles the procurement of office stationery, assets, and pantry supplies, and other general items - Follows the company standard in procurement procedure, i.e. making requests for quotations, compiling quotation comparison, creating purchase orders, and ensuring the goods and services are delivered on time in good condition -...

**KUALIFIKASI**: - Pendidikan mínimal S1 dengan pengalaman Admin Purchasing mínimal 1 tahun. - Familiar dengan Sistem Accurate - Kemampuan analisis dan pemecahan masalah teknis yang baik. - Memiliki komunikasi yang baik antar Departemen - Memiliki skill yang baik dalam merekap laporan purchasing dan memiliki keterampilan rumus excel yang baik - Dapat...

COMPANY DESCRIPTION ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond. DESIGNATION : Procurement...

Admin Support Supply Chain & Procurement - Wanita / pria, usia di bawah 40 tahun - Pendidikan min. S1 semua jurusan - Memiliki background IT yang baik, lebih disukai yg sudah mahir menjalankan ERP seperti Accpac, Axapta atau SAP - Berpengalaman di bidang pembelian (Procurement) lebih disukai project buyer - Mahir berkomunikasi dengan bahasa Inggris lisan dan...

**Company Description** Indodana (PT Artha Dana Teknologi) is a OJK-licensed financial technology company that operates a credit marketplace for peer-to-peer loans. Our mission is to achieve financial inclusion by enabling lenders to provide loans to the 100 million underbanked Indonesians. Leveraging sophisticated big data and artificial intelligence...

Responsible for overseeing and managing documentation control. - As a representative of the company, must prioritize maintaining high standards of integrity for all tasks. - Accountable for both vendor and user departments in every project. - Provide guidance to all users in procurement activities, following the company's P2P procedure. - Utilize strong...

PT Poci Kreasi Mandiri sebuah perusahaan yang bergerak dibidang Waralaba / Franchise "Es Teh Poci" yang masih bagian dari PT Gunung Slamat, sedang membutuhkan posisi **"Staff Administrasi Procurement - Jakarta"** **Kualifikasi**: - Laki-laki/Perempuan. - Usia Maksimal 28 Tahun. - Min Pend. D3/ S1 segala jurusan. - Memiliki pengalaman sebagai Staff...

Membuat purchase order untuk vendor - Mengajukan pembayaran - Rekonsiliasi dengan vendor - Melakukan pengajuan claim - Mengirimkan invoice vendor, kargo, dan bea cukai - D3 Teknik Industri, Teknik Perkapalan, Manajemen Produksi, Manajemen Logistik dan program studi yang berkaitan - Memiliki pemahaman terkait regulasi pengadaan dan kemampuan negosiasi yang...

We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Sales Admin to join our team. Our teams are collaborative, vibrant, fast-growing, and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency. **Key...

Overview: The role is tasked to develop and lead Procurement activity for LD&T (Logistics, Distribution & Transportation) and SG&A (Sales General & Admin) category across all category pillars, drives significant accountability with total spend ~15MM as the business grows. The role of being an Independent sole resource to sourcing and managing SG&A category...

**Deskripsi**: 1. Mencari Tender melalui website E-Procurement, CIVD, LPSE, BUMN dan Swasta sesuai dengan Bidang Perusahaan. 2. Menyiapkan Dokumen Tender Admin, Teknis, Komersial. 3. Menghadiri Aanwijzingg/Prebid Meeting/Open bid/Negotiation Meeting terkait tender 4. Kordinasi dengan Internal Divisi terkait kelengkapan dokumen tender. 5. Support Sales...

Melakukan proses administrasi menerima invoice masuk - Memproses dan memeriksa kelengkapan Invoice yang diterima dari vendor - Melakukan koordinasi dengan tim berkaitan dengan pembayaran invoice **Requirement**: - Wanita, max 30 thun - Minimum D3 / S1 more preferred - Pengalaman di General Affairs/ Accounting/ Administrasi Keuangan min 1 tahun - Menguasai...

Experience diverse projects, and elevate yourself alongside this talented group of people. Liquid is always in search of new talents to join and collaborate to create illustrious works. **Internship Project Admin**: Project Team Jakarta **RESPONSIBILITIES** - Check and ensure the receipt of Hand Over documents from sales to project is complete and well...

**Job Descriptions**: - Submitting RAB (Cost Budget Plan), TOR (Term Of Reference) contracts for outsourcing and service work/goods procurement either through the available system. - Create memo and letters for internal and external purposes as well as control the number of letter issued. - Ensuring the completeness of vendor/outsourced billing documents to...

**Job Descriptions**: - Submitting RAB (Cost Budget Plan), TOR (Term Of Reference) contracts for outsourcing and service work/goods procurement either through the available system. - Create memo and letters for internal and external purposes as well as control the number of letter issued. - Ensuring the completeness of vendor/outsourced billing documents to...

**Job Descriptions**: - Submitting RAB (Cost Budget Plan), TOR (Term Of Reference) contracts for outsourcing and service work/goods procurement either through the available system. - Create memo and letters for internal and external purposes as well as control the number of letter issued. - Ensuring the completeness of vendor/outsourced billing documents to...