Uraian Tugas
- Responsible for serving/processing purchase requests from users;
- Operate and check SAP regarding vendor data, purchase records, prices are accurate and in accordance with policies;
- Reviewing, comparing, analyzing products and services to be purchased, in terms of price, payment conditions, quality of after-sales service;
- Check and coordinate with vendors regarding the purchasing process to ensure product qualifications, delivery times, product conditions;
- Maintaining good and sustainable cooperation with vendors;
- Evaluate vendors and prospective vendors who will or are working together in accordance with the standards;
- Controlling and implementing the procurement process or PO in accordance with applicable policies.
Refer code: 697920. Pt Nap Info Lintas Nusa - Hari sebelumnya - 2024-03-25 14:11
Alamat
