Responsibility :
- Responsible in charge of initiated purchase request and follow up the approval
- Verifying good receipt document in comparison with the actual with vendor invoice
- Source for new vendors to fulfill the product or service needed by our internal customers
- Compare prices, specification, delevery time in order to determine the best bid among the potential supplier
- Report procurement activities in weekly
Please Apply Online at career.undip.ac.id.
Or
Submit your CV via email (subject : Position apply) to :
recruitment@taco.co.id
Salam Sukses Karir!