Intern Purchasing

Evaluate all quotes and coordinate with vendors to provide required component bids and analyze all vendor performance to improve all purchasing process Develop and maintain professional relationships with all suppliers and prepare reports for all purchasing departments and provide support to all managers to plan and execute all purchasing processes and...

**JOBDESC**: - Research potential vendors. - Compare and evaluate offers from suppliers. - Negotiate contract terms of pricing. - Track orders and ensure timely delivery. - Review quality of purchased products. - Enter order details (e.g. vendors, quantities, prices) into internal databases. - Maintain updated records of purchased products, delivery...

**JOBDESC**: - Research potential vendors. - Compare and evaluate offers from suppliers. - Negotiate contract terms of pricing. - Track orders and ensure timely delivery. - Review quality of purchased products. - Enter order details (e.g. vendors, quantities, prices) into internal databases. - Maintain updated records of purchased products, delivery...

**JOBDESC**: - Research potential vendors. - Compare and evaluate offers from suppliers. - Negotiate contract terms of pricing. - Track orders and ensure timely delivery. - Review quality of purchased products. - Enter order details (e.g. vendors, quantities, prices) into internal databases. - Maintain updated records of purchased products, delivery...

**JOBDESC**: - Research potential vendors. - Compare and evaluate offers from suppliers. - Negotiate contract terms of pricing. - Track orders and ensure timely delivery. - Review quality of purchased products. - Enter order details (e.g. vendors, quantities, prices) into internal databases. - Maintain updated records of purchased products, delivery...

**Job Summary** Responsible for Purchase & Procurement of Direct and Indirect Materials and handling of import formalities. **Responsibilities and Duties** **Main Accountabilities**: 1. Handling of Purchase Requests, review and approval process. 2. Responsible to assist half of Raw Material purchase transactions and purchase of indirect materials based on...

Responsibilities - Maintain office supplies and equipment inventory, and coordinate repairs and maintenance. - Provide support for admin-related tasks. - Identify and evaluate suppliers, negotiate, and establish favorable terms and pricing. - Place purchase orders for goods and services, ensuring accuracy and timely delivery. - Track and monitor orders to...

Provide administrative support for the Creative Lab team, including but not limited to processing purchase orders (PO), purchase requisitions (PR), invoices, and agreements, following up on any issues with related teams (e.g., Procurement, Finance, Legal, Marketing) - Manage subscriptions/licenses of creative and marketing-related software, tools, devices,...

Skills Required - Minimimum Bachelor Degree in Law - Civil or business major - Strong drafting, communication, and negotiation skills - Able to identify and understand civil law and company business - Ability to work independently or in a team - Good attention to details, good organization skills and strong work ethic - Final year college student/Fresh...

Maintaining daily reconciliation trx, records, general ledger accounts and financial reports - Preparing journal entries, analyses, and account reconciliations and assisting with monthly & yearly close processes. - Contributing to the development and review of annual operating budgets and performance projections. - Maintaining documentation for accounts...

Maintaining daily reconciliation trx, records, general ledger accounts and financial reports Preparing journal entries, analyses, and account reconciliations and assisting with monthly & yearly close processes. Contributing to the development and review of annual operating budgets and performance projections. Maintaining documentation for accounts...

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...

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...

Responsibilities - Manage obligations to suppliers, customers and third-party vendors - Process bank deposits - Reconcile financial statements - Prepare, send and store invoices - Contact clients and send reminders to ensure timely payments - Submit tax forms - Identify and address discrepancies - Report on the status of accounts payable and receivable -...

**Requirements**: - Maximum 35 years old. - Hold Diploma's or Bachelor’s degree in any field. - Has at least 2 years experiences working in handling inventory control, materials, warehouse, and/or field distribution in Telecommunication industry. - Proficiency using a personal computer including, spreadsheet, word-processing, and database software...

**EDUCATION & EXPERIENCE QUALIFICATIONS** - Strong project management skills and cost control measures. - Strong background as a project engineer and able read mechanical and basic electrical drawings. - Diploma or higher education degree - Minimum 1 year experience, or equivalent knowledge/education preferable in: - Manufacturing environment - Planning -...

Collect, analyze, and interpret data to evaluate the potential property project acquisition/development. - Conduct research and market analysis related to new business opportunities, acquisitions and development. - Draft, refine and update business cases & financial models throughout the development process. - Draft any related transaction documents, such...

**Job Descriptions**: - Receive requirements from all departments for tendering process and check whether all details were filled properly giving all the details. - Prepare standardized tender templates and documents. - Prepare initial tender documentations and coordinate in obtaining the required approvals. - Assemble and maintain internal Procurement...

1 Bertanggung jawab atas administrasi pembayaran ke supplier 2 Bertanggung jawab atas administrasi penagihan dari customer 3 Bertanggung jawab atas administrasi penerimaan dan pengeluaran kas dan Bank 4 Bertanggung jawab atas administrasi dan pemeriksaan perpajakan 5 Melakukan proses tutup buku dan bertanggung jawab atas laporan keuangan perusahaan 6...

Directing and checking the preparation of letters / memos / Purchase Requests related to all activities in the Store Infra & Development Division, both addressed to external and internal parties of the company. - Make reports to be accountable to the direct supervisor on a regular basis, namely daily and weekly, or if necessary. - Responsible for updating...