Achivement: BS (best employee) award of the year 2023 and 12% reduction cost efficiency-Conduct price research to meet the needs of users-Identify and evaluate multiple vendor options to fulfill requests for goods and services-Negotiate pricing, payment terms, specifications, and lead times for goods and services-Verify the requirements for goods and services through a tender or non-tender process until a mutual agreement is reached-Prepare vendor comparison reports (form selection vendor) based on QCD components.-Identify solutions to procurement challenges.-Issue and obtain multi-level approvals for issued POs.-Deliver and follow up on POs sent to vendors.-Verify invoices received from vendors and forward them to the finance team for payment processing.-Reconcile outstanding PRs (requests) from divisional users.-Reconcile outstanding payment invoices from vendors.-Maintain positive relationships with existing vendors.-Verify vendor legal documents and conduct due diligence on new and existing vendors.-Implement innovative work practices to improve the quality and effectiveness of day-to-day operations.-Conduct transactions in a clean, clear, and transparent manner in accordance with the principles of Good Corporate Governance.

Achivement: Consistently met SLA for inputting driver allowances for 150 drivers.-Generate daily driver attendance reports.-Process driver allowances by entering delivery order data into the system.-Sort return delivery orders and close orders in the system to allow drivers to proceed with the next delivery order.-Assist drivers in the event of accidents and process driver accident reports (BA).Compile daily reports of rejected goods.