Deskripsi Pekerjaan

Prepare and issue Purchase Orders accurately, ensure on-time delivery, and report regular updates to management. Coordinate with the Finance team for invoice processing, tax documentation, budget tracking, and vendor payments. Update and maintain product pricing within the ERP system. Proven ability to negotiate prices and terms effectively with vendors. Disseminate stock opname schedules for all operational sites to respective vendors. Manage and reconcile petty cash funds in compliance with corporate policies.