Job Description :
- Issue / raise purchase orders through Oracle upon approval from Procurement Manager and initiate approval process
- Match invoices to purchase orders and highlight any discrepancies to the Manager
- Work with Accounts to ensure that suppliers' invoices are processed on time
- Handle branch request for parts, check availability and order shortage
- Order parts based on regular replenishment plan
- Maintain and update vendor creation and selection documents and records
- Speak and write english well
- Experience more than 4 years
- Engineers holder have advantage
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Aurora EPC is the fastest growing executive placement company in Indonesia, contributing to the growth of organizations by providing them with superior talent in senior and middle management level. Our highly experienced researchers and consultants identify, isolate and evaluate professionals with the skill-set and expertise as per our client’s requirement, while being empowered by our advanced recruiting platforms.