Assist, Monitoring, Supporting and to perform end to end activities in related with Procurement process in order to provide best value-added for company investment and operation for FTTH
- Assist to review and analysis quantity BOQ from user.
- Conducting negotiation with partners to get best price toward the market price and negotiation for term of payment.
- Assist to manage and controlling budget to spend.
- Propose alternative goods who same specification.
- Assist to manage and control payment released so that no bother financial company.
- To perform end to end activities related with BOQ form user / partners.
- To perform the selection vendor process.
- Develop an effective working relationship with partners and fosters relation between suppliers & all departments.
- Monitoring purchase request from user.
- Control and Collect all procurement documents.
- To perform end to end activities related with partners to do negotiation for goods delivery as required by user.
- Define operation expenditure for procurement activities.
- Assist to controlling and responsible procurement operation expenditure.
- Define, analysis and responsible defect goods form user and conducting claim to partners.
- Assist to manage, review and analysis rate user satisfaction and database will user performance partners.
- Review and analysis overdue PO process.
- Conducting analysis and responsible partner proficiency with criteria work, readiness of financing and human resources.