Deskripsi Pekerjaan

Process Purchase Requests (PR) into Purchase Orders (PO) in accordance with project requirements and timelines. Follow up on quotations, approvals, and material deliveries with vendors/suppliers. Input and monitor purchasing transactions accurately and punctually within the SAP system. Manage and verify the completeness of purchasing documents, including PRs, POs, invoices, delivery notes, and other supporting documentation. Monitor outstanding POs and material delivery statuses to ensure alignment with the project schedule. Compare pricing, lead times, and vendor proposals to support procurement cost efficiency. Prepare periodic purchasing reports, outstanding PO summaries, and delivery status updates. Coordinate with the project, logistics, finance, warehouse, and vendor teams regarding material requirements and the resolution of procurement issues.