di PT. Pendekar Bodoh
Kontraktual- Handling and Fulfillment the request based on Purchase Requisition from Senkit Senlog and Head Office.
- To do and coordinate Purchase Order made by Purchasing Department.
- Negotiating Price and Term of Payment from suppliers in accordance to company benefit.
- Reconfirming the invoice, Purchase Order and Delivery Order are correctly billed to the finance division.
- Reconfirming the payment plan are correctly base on price from Purchase Order.
- Follow up to suppliers if there is dispute on receiving or delivery for the item purchased.
- Exploring substitution item to suppliers nor finding new supplier for existing item with best price possible.
- Assist in the purchase of goods requested by the Marketing team (ex; menu, flyers, banners, posters, media promotions)
- Assist in the purchase of goods requested by the all division (office supplies & stationery)
- Maintaining Document for HACCP & HALAL audit.
Cengkareng,Rawa Buaya,Indonesia
Cengkareng,Rawa Buaya,Indonesia
