Procurement at PT. Panorama Primakencana Transindo (White Horse Bali)
Serve as the organization’s representative for the finance department on procurement issues and procedures.
Develop and coordinate new policies and procedures regarding procurement processes.
Conducts analysis of program policies and procedures, develops plans, formulates guidelines, implements new developments and procedures, and provides policy interpretation for finance to purchasing customers within corporate guidelines.
Prepare program guidelines, status reports and presentations for Finance and executive staff.
Process account applications and maintenance actions, and maintain accounts database.
Monitor approval of accounts to maintain an appropriate degree of control over vendor relationships.
Tanggung Jawab Pekerjaan :
The Procurement is responsible for developing and administering all procurement related activities for the company.
Syarat Pengalaman :
Mengetahui prosedur birokrasi perizinan
Mengetahui akses jaringan yang luas kepada masyarakat
Pria/Wanita min. 25 tahun