Deskripsi Pekerjaan

Monitor and control all procurement activities to ensure efficiency and effectiveness. Review and verify purchase requests, including data accuracy and sample items. Communicate with suppliers regarding quotations, payments, delivery, and specifications. Analyze and negotiate offers (price, delivery, stock, terms) for managerial approval. Confirm orders to suppliers based on approved analysis. Supervise Office Assistant in tracking timely delivery of goods/services. Handle complaints and claims for non-compliant goods/services to seek compensation. Ensure complete documentation for PIB processing