Staf Purchasing
Tipe: Full time Job ID: 92518793
Deskripsi Pekerjaan
Menerima Form Permintaan Barang (FPB) dan Sales Order (SO) dari tim terkait.
Mencari vendor terbaik, sesuai dengan permintaan dan melakukan negoisasi untuk proses order.
Membuat perbandingan harga dari beberapa pilihan vendors.
Membuat Sales Order dan Purchase Order (internal dan external) serta menindaklanjuti hingga barang atau jasa di terima oleh user.
Mengecek dengan tim terkait penerimaan barang, apakah barang sudah sesuai order atau belum.
Menindaklanjuti Dokumen tagihan terkait dengan vendor, meminta dokumen tagihan lengkap agar PO bisa close dan vendor terbayar.
Monitor PO yg pending
Profil perusahaan
🏭 Industri
PT. AIRMAS PERKASA Is an Information Technology company that partners with well-known companies in the world of IT such as Hewlett Packard, Fujitsu, Epson, Lenovo, Brother, Canon, APC, Cisco, Microsoft, etc. Established in 4th April 2008, some of PT. Air Mas Perkasa projects spreads in Jakarta, Surabaya, Semarang, Bandung, Sumatra,Kalimantan,Papua and our head office at Komplek Perkantoran Ketapang Indah Blok B3 No. 8-9, Krukut Tamansari Jakarta Barat. To Support our lightning speed of growth and continuous expansion, we are looking for talented person who possessed with great passion.
PT. AIRMAS PERKASA Is an Information Technology company that partners with well-known companies in the world of IT such as Hewlett Packard, Fujitsu, Epson, Lenovo, Brother, Canon, APC, Cisco, Microsoft, etc. Established in 4th April 2008, some of PT. Air Mas Perkasa projects spreads in Jakarta, Surabaya, Semarang, Bandung, Sumatra,Kalimantan,Papua and our head office at Komplek Perkantoran Ketapang Indah Blok B3 No. 8-9, Krukut Tamansari Jakarta Barat. To Support our lightning speed of growth and continuous expansion, we are looking for talented person who possessed with great passion.
👥 Jumlah Karyawan
101-1,000 employees
101-1,000 employees
PT. AIRMAS PERKASA