Operation Procurement
PT Astra Graphia Information Technology
- Kota Jakarta Pusat, IndonesiaKota Jakarta Pusat, Daerah Khusus Ibukota Jakarta, IndonesiaKota Jakarta PusatDaerah Khusus Ibukota JakartaIndonesiaIndonesia
- Toàn thời gianFULL_TIME
Miêu Tả Về Công Việc
1. Act as operations procurement/ buyer to execute and coordinate end-to-end operational procure-to-pay processes.
- Follow-up operational user requests and maintenance renewal.
- Crate PO/ LOI with coordination to related functions (Project, Budget, Asset, and PR team).
- Coordination with IT Legal to make sure agreement completion within timeframe.
- Ensure and followup invoice & supporting documents are complete and correct as mandatory requirements for AP registration and payment process (Agreement/ COA/ BAST).
2. Close coordination with users for requirement clarification and confirmation.
3. Sourcing, Coordination, and Negotiation
4. Maintain Operational Inventory/ Stock information.
5. Create Asset Registration and Purchase Request, according to SOP.
6. Prepare and maintain all procurement-related documents and administrations according to SOP, includingacquire management approval (based on credibility, historical data, industry trend, competition, businesscase, compliance).
7. Prepare periodic analysis for maintenance renewal and operational purchase, provide improvementrecommendation.
8. Collaboration and coordination with related functions, including SOP, Finance, Accounting, Legal, and AssetManagement.
9. Perform regular vendor evaluation and vendor audit.
Trình độ tối thiểu
Education:
Bachelor degree in Business Administration, Industrial Engineering, Economics, Information System/ Technology..
Experience:
- 1 years of relevant experiences in business transaction/ administration, preferable in Procurement area (especially IT Procurement).
- Organization experience, especially with cross-function collaboration and coordination.
Technical Skill:
- Knowledgeable of general business transactions for goods and services.
- Knowledgeable of procurement processes (need recognition, sourcing, price and terms analysis, negotiation, evaluation and recommendation, order and agreement, delivery and expediting, receipt and inspection, invoice approval and payment, record keeping and reporting).
- Strong in data management and spreadsheet processing.
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- Ngành Nghề
- IT and Software
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- Địa chỉ văn phòng
- Jl. Kramat Raya No. 43, Jakarta Pusat