JOB SUMMARY:
• Processing purchase order (Collect data, check the completeness of PO documents (minutes, shipping orders, receipt, VSF, tax invoice, travel documents, etc.)
• Submit daily budget for COD POs and monthly budgets for credit Pos
• Receive invoices from suppliers to be further completed with the documents needed for the settlement process
• Register vendor to the company’s database system
• Update purchasing database
REQUIREMENTS:
• Candidate must possess at least Diploma/Bachelor Degree
• At least 1 Years of working experience in procurement or purchasing at oil and gas company is required for this position/less than 1 years of working experience are welcome to apply for Internship
• Possess good communication and negotiation skills
• Experience with TKDN & PTK 007 Regulation will be preferred
• Able to operate computer (proficient in Ms. Excel)
• Required language: Indonesia, English