Deskripsi pekerjaan
- Responsible for overseeing and managing documentation control.
- As a representative of the company, must prioritize maintaining high standards of integrity for all tasks.
- Accountable for both vendor and user departments in every project.
- Provide guidance to all users in procurement activities, following the company's P2P procedure.
- Utilize strong analytical skills to make low-risk decisions on behalf of the procurement team.
- Show a high level of curiosity in ensuring task progress complies with company procedures.
- Suggest new ideas for improving processes.
- Provide support for the procurement module on the Finance system, including Purchase Request, Purchase Order, and Good Receipt.
- Minimum requirement of a Diploma degree or enrollment in the final year of college.
- Proficient in Microsoft Office programs, including Excel, Word, and Power Point.
- Proficient in reading and speaking English.
- Active and dynamic personality.
- Demonstrates honesty, discipline, and high integrity.
