IT Admin
3 weeks ago
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 business owner.
Listing, track and check received invoices and Purchase Order for Vendor
Archive hardcopy document contract, memo, proposal submission
Manage and tracking documents between Menara Astra dan Tiang Bendera
Admin for end-to-end Acumatica Procurement System to Create and maintain catalogue.
Create and maintain vendor information.
Create Purchase Order
Input bidding result to procurement system
Create and maintain purchase receipt.
**Salary**: Rp5,000,000 - Rp7,000,000 per month
