Responsible for checking daily email PO & PR.Responsible to making PO & PR.Responsible to creat PO by Sistem Turboly ERP for Unite Department.Responsible to proses PO from Unite Department & All Store.Responsiblility for maintaining Vendor Relationship.Conduct Vendor for evaluations and create a Vendor List.Review for creating copperation Contracts between Companies and Vendor.Submit All PO & PR to Basecamp - Project Management.Creat report regrading Purchasing Progress to Department and All Store by Basecamp - Project Management.Responsible to making Budget Planning.Direct meetings between Vendors and Companies.Place orders and confirm product specifications with the head of the goods ordering Department with the Vendor.Tracking All PO Shipping.Responsible for Purchasing GA Division.Responsible for Purchase Spareparts Urgent All Store.Responsible to Audit Visit All Store.Tracking limite stock Logistick Division.Tracking invoice to Accounting Unite Department for payment to Vendor.Responsible for creat Stock Keeping Unit (SKU) and submit by system Turboly ERP.

Assist and direct Merchant actors to register in the Application to make it easier and faster.Follow up Merchant to register GrabFood, submit document, creat email, & login Grab Merchant.Submit Menu Resto to Sales Force & Banner Merchant GrabFood.

Document control Huawei for submit invoice to finance.Summary week invoice to client Project Huawei & Ericsson.Checking tracker PO Huawei.Checking all number series Project Telkom Infra for submit.

Inspection, QC (Quality Control), Material Testing, & Annual Survey

QC (Quality Control), Docking, Checking Material, & Ship New Building