Verify Document Billing from vendor/supplier, all department at PTVP and ensure that all billings documents are complete according to the Existing Billing’s SOPLiaise with procurement team to speed up the process of collecting documentsLiaise with vendors directly as necessary to ensure invoices provided by vendors are appropriate.Enter all billing...
Membuat estimasi harga produk baru (coasting)Membuat perencanaan dan pembiayaan produk baruPembuatan dokumen standar dan pengecekan untuk produk baruMelakukan Improvement dan perbaikan untuk penanganan produk