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Jobs in United States
1. Create PO, Contract Agreement Letter (SPP), Cashbon Manual/System, Cashbon Accountability
2. Receive Cashbon from Finance
3. Inform the requester to create GRN
4. Processing Invoice: Control the completeness of Invoice Document
5. Scan all document related purchase the item and review the completeness of document
6. Input suplier data in Oracle if there new supplier
