Alamat- To assist procurement preparation process and documents in accordance with company policies and procedures
- To monitor and follow up on procurement request and entered Shopping Card in SRM list under the responsibility of Procurement
- To negotiate pricing proposal, conditions, and requirements to purchase goods and services directly to the supplier in order to obtain the best price, conditions, and requirements
- To check and monitor the availability of goods and services in compliance with the quantity, quality, delivery time, payment terms and other requirements specified in the Purchase Order
- To coordinate and arrange delivery time from suppliers to relevant SBUs as per the required needs and fund availabilities
- To perform SRM bidding and create QCF as the basis to issue Purchase Order (PO)
- To actively seek alternative vendors / suppliers, or sub-contractors whenever necessary
- To monitor and follow up outstanding Purchase Order
