Admin Procurement/ Purchasing
PT Pertiwi Agung (Landson) / Mensa Group
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Internship• Creating, revising, canceling and sending Purchase Order (Non Trade)
• Carry out vendor approval and evaluation
• Receive PO non Purchase Asset & Expenses
• Input New Vendor Registration
• PO Monitoring & Expediting (Non Trade)
• Selection of ticketing vendors, traveling and venues
• Non Trade vendor performance evaluation through the oracle system
• Monitoring the arrival of Goods (Trade & Non Trade)