Elrisa Sitepu Email & Phone Number

Indonesia

Indonesia

- Coordinating with users about the material request (Current stock availability, Expected Delivery Date, and Specification)- Request Quotation to Vendor- Create Purchase Order from Purchase Requisition in Oracle System- Negotiating with vendors regarding the purchase price of material, terms of payment (TOP), and communicating payments to vendors- Follow.

- Support Daily Outstanding Purchase Order Report for All Branch- Set Up a Tender for The Office Tools and Equipment (If Nearly Reach The End Of the Contract Period)- Handle The Petty Cash (Paid the PNBP ‑ Penerimaan Negara Bukan Pajak)- Reporting Supplier Form Data- Update SOP- Liaise With Internal Auditors in terms of Auditing Data Preparation- Prepare.

Maintain container movement, and liaise with ECD Team to balancing stock & repair the container.

Make a suitable curriculum at PO BINUS. Manage event coordinator staff for routine events in PO BINUS.

Responsible and coordinate for all of the activity in PO BINUS Syahdan

Manage contract & bid to the vendor, using SAP ECC in the procurement area, process shopping cart.

Serving for the best coffee and other beverages as a barista, handle cashier transaction

Syahdan

Serving for the best coffee and other beverages as a barista, handle cashier transaction

Create an event to develop staff and activist in the organization

Being buddy for new students, and assist their need aboutcampus lifestyle