Purchasing Staff

Surya Semesta Internusa

Job Type   /   Job Level

Full-time   /   Others/Any

Job Location

Kutamekar, Ciampel, Kab. Karawang, Jawa Barat, Indonesia, Indonesia

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

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