Deskripsi Pekerjaan


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
Requirements :
  • Speak and write english well
  • Experience more than 4 years
  • Engineers holder have advantage

Tentang Perusahaan

Why join us

The Aurora group has been engaged in diverse industry sectors within Indonesia for the last 15 years. Our corporate culture is dynamic, creative, and innovative as well as providing an opportunity for you to develop a career with us.


Jl. Boulevard Barat, Kota Jakarta Utara, DKI Jakarta, Indonesia

No. Telepon

021 45842278

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