Nurmala Sari Email and Phone Number

Mengkategorikan list pembelian antara; pembelian barang bahan baku dan non bahan baku Menyusun list vendor penyedia barang / jasa.Meminta approval pembelian kepada manajemen / bagian keuangan untuk anggaran. Menghubungi supplier & vendor untuk mendapatkan quotation / penawaran harga. Membuat eSPP di aplikasi K2/ eprocMelakukan negosiasi harga, fitur, servis, waktu dari supplier.Membuat dokumen pemesanan / purchase order (PO) bahan baku dan non bahan bakuMengirim PO… Show more Mengkategorikan list pembelian antara; pembelian barang bahan baku dan non bahan baku Menyusun list vendor penyedia barang / jasa.Meminta approval pembelian kepada manajemen / bagian keuangan untuk anggaran. Menghubungi supplier & vendor untuk mendapatkan quotation / penawaran harga. Membuat eSPP di aplikasi K2/ eprocMelakukan negosiasi harga, fitur, servis, waktu dari supplier.Membuat dokumen pemesanan / purchase order (PO) bahan baku dan non bahan bakuMengirim PO kepada supplier & vendor barang / jasa.Melacak & memastikan pengiriman atau eksekusi pengerjaan servis berjalan baik.Pengecekan kualitas barang / jasa sesuai dengan kontrak penjualan. Koordinasi dengan bagian logistik untuk pencatatan barang masuk.Koordinasi dengan bagian finance untuk pembayaran barang / jasa.Melakukan comperasi harga dari vendor. Show less

Record all customer receivables data based on all printed invoicesBilling customers via telephone / e-mailPrepare a list of bills and their completeness to be billed according to the print dateMonitor customer accounts both those who make smooth payments and those that are hamperedCreate weekly and monthly accounts receivable reportsArchiving billing documents

Creating a Daily Report on the Installation Work of the Installer Team Create BAST (Minutes of Handover of Work) for work that has been completed in the installationCoordination with the warehouse (factory) regarding customer goods items that must be sent immediately for the installation process (work)Follow Up the issuance of PO (Purchase Order) , GR to purchasing parties Create a Reimbes Billing Document for the Installer Team Weekly Create a Bill Document Payment of… Show more Creating a Daily Report on the Installation Work of the Installer Team Create BAST (Minutes of Handover of Work) for work that has been completed in the installationCoordination with the warehouse (factory) regarding customer goods items that must be sent immediately for the installation process (work)Follow Up the issuance of PO (Purchase Order) , GR to purchasing parties Create a Reimbes Billing Document for the Installer Team Weekly Create a Bill Document Payment of subcon installation work to financePerforming SAP Checking Requesting the completeness of the installer team's work using the E-proc applicationPerform the latest Subcon Registration Inform the customer Create a Project Team Out-of-Town Service Trip Report Filling Incoming And Outgoing Mail Inform the customer regarding the repayment of the remaining H-5 payment before the installation is carried out.Perform a report calculation of the installed panel.Create and recap attendance data, here's the ins team overtime data Show less

Conduct documentation sessions to the installer regarding installations that are carried out per day Maintain and check the goods in the warehouse and site Make a report on the reimbursement fee bill of the installer team to the finance partyCreating a letter of way out goods Create an attendance report for the installer team Create a work permit in and out of goods to start work on site Filling documents incoming mail > goods, PO, ODCreate regular project… Show more Conduct documentation sessions to the installer regarding installations that are carried out per day Maintain and check the goods in the warehouse and site Make a report on the reimbursement fee bill of the installer team to the finance partyCreating a letter of way out goods Create an attendance report for the installer team Create a work permit in and out of goods to start work on site Filling documents incoming mail > goods, PO, ODCreate regular project progress reports Create daily, weekly and month install reports related to ongoing projectsCreate a weekly mom of meeting regarding ongoing installationsPreparing the completeness of tender documentsCoordination with purchasing parties regarding the availability of goods itemsRecap the project data and the evidenceMaking BAST (Minutes of Handover of Work) and its completenessCreate a payment repayment billing statement.Inputting, recapturing and tidying up dataCompile the format and content of the street letterCreate a job preset weight report Receive and process bills from sub-contractors if the project is carried out on a large scale so as to carry out the contractor back to the specialist contractor according to the work item doneMaintain proof of work of the project administration subdivision as well as project dataTake care of billing to the project ownerAssisting project managers, especially in terms of finance and human resources so that project implementation activities can run wellCreate and verify proof of work that will be paid by the owner as the project owner Show less

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