Deskripsi Pekerjaan

Prepare and process Purchase Requisitions (PR), Purchase Orders (PO), and related purchasing documents Maintain accurate records of purchases, supplier data, and price agreements Monitor incoming goods and follow up on delays or discrepancies Ensure all purchasing activities comply with company policies and internal controls Assist in preparing purchasing reports, summaries and cost tracking Handle administrative tasks such as filing, data entry, and document archiving Communicate effectively with internal departments regarding purchasing needs and order status