Galih Rakasiwi Email and Phone Number

Procurement Officer Job Desc1. Coordinating with Engineering Team and Maintenance Planning about spare part that neededfor the aircraft2. Looking for vendor to purchase/repair the aircraft spare parts3. Asking for a quotation to purchase/repair aircraft spare parts4. Purchasing aircraft spare part5. Doing repair order to MRO6. Checking, evaluating and approving or disapproving the purchase/repair quote7. Communicating to vendor in order to monitoring the PO (Purchase Order) and RO (RepairOrder)8. Validating the quotes and invoices9. Making payment submission and coordinating with Finance Department about all orderdocuments that needed, so the payment can be made on time10. Coordinating with vendor and Finance Department for payment schedule11. Coordinating and monitoring with vendor and Shipment Department about the PO/ROshipment from the order is released by vendor until receive in the warehouse and making surethe shipment process goes smoothly