Siti Farida Email and Phone Number

Processing RFQ, RFP and sourcing event.analysis and negotiating for final awarding contract, checking all the specification align with the item requested by the user.ensure all target achieve by leading deployment of sourcing strategy of specific Capex, OPEQ, and project and daily routine purchase and contract.make sure all the items order coming on time and the project running well with the timeline.checking vendor payment, make sure there's no payment issue that cause pending order process.Check all the billing same with the items purchase and received.make sure all the project follow the tax regulation based on the scope of the items order or the project held and the tax holder (VAT, Tax Article 21, Tax Article 23, Final Tax 4(2), etc.)Setting budget for CAPEX, social event, project and regular purchase.Controlling all purchase and make sure all the cost correspondent with the budget

Setting budget for Pre-Opening, social event, project and regular purchase.Controlling all purchase and make sure all the cost correspondent with the budget

Manage daily routine purchases with quality goods and low prices, ensure that the goods purchased are in accordance with user needs and fulfill stock, fulfill goods according to standard HACCP procedures.

Learning about all financing activity at hotel, starting from front office and restaurant where the bill issued, into posting payment to system, checking the data submitted to accounting and final payment from the customer- learning about the logistic and supply chain process, starts from where the user issued the PR and request to purchasing, ways to collect the quotation and tendering process for vendor until the items received on site- checking invoice from supplier, reconcile between items order, items received, and invoice submit. make sure all the administrative document complete