• Oversee and manage all procurement requirements for the Marketing department within the Jabodetabek area, as well as Maintenance and Site Development/Civil needs for the Head Office and stores nationwide.• Lead and oversee all tender processes, focusing on tenders for renovations and new store projects, ensuring compliance with procurement policies and achieving optimal cost efficiency.• Handle procurement needs for all departments, ensuring effective collaboration, timely delivery, and adherence to budget constraints.• Identify, evaluate, and onboard new suppliers in line with procurement requirements, ensuring favorable terms of payment within 14-30 days post-invoice receipt.• Develop detailed price comparison and evaluation reports from a minimum of three suppliers or vendors, analyzing data based on stringent material quality standards to guarantee timely production and delivery.• Build, maintain, and negotiate strong relationships with over 90 suppliers and vendors to ensure the availability of goods and services while achieving procurement budget savings of 10-20% through effective negotiation strategies.• Oversee vendor management processes, including vendor registration, performance evaluations, and compliance with company policies, ensuring consistent delivery of goods and services.• Process Purchase Orders efficiently using the SAP Procurement system, ensuring accurate and timely communication with vendors via email and proactively following up on order status.• Ensure all procured goods and services meet high-quality standards and comply with agreed Purchase Orders or contractual terms.• Conduct regular checks with the finance department to verify payments for each supplier and vendor, maintaining meticulous records of invoices, bills, and purchase orders to ensure accurate documentation.

• Oversee meticulous recording and comprehensive management of asset and non-asset goods procurement within the asset recording system.• Vigilantly supervise payments for goods and services rendered by third-party entities, ensuring precise input of procurement data.• Discern potential vendors based on company needs and quality standards, executing thorough evaluations.• Proficiently draft comprehensive contracts, conducting negotiations for favorable agreements.• Systematically evaluate vendor performance based on established Key Performance Indicators (KPIs).• Foster seamless collaboration with internal teams, ensuring unwavering vendor compliance with contractual requirements.• Manage the entire contract lifecycle, diligently documenting all changes and conducting post-projectevaluations.

• Execute end-to-end procurement processes, from Purchase Request (PR) to Purchase Order (PO).• Collaborate with the procurement team to facilitate various procurement processes, especially tendering.• Assist in the implementation of tenders in collaboration with valued vendors.• Conduct comprehensive research to identify and verify potential vendors.• Provide dedicated support for the operational execution of procurement activities and asset management.

• Assisted Inputed and researched evidence from DIGISPBU data, and inform about needs and damaged SPBU Area. Manage for partial or full intergaration based on DIGISPBU site and computed to Excel Sheets.• Researched of work zone projects calculated based on the WFM Tracking order sheet in each Telkom Indonesia project.• Assisted coordinate with another team division to ensure hand-over procurement were completed circular by senior manager.

• Build relationships with other work units and key persons (external/internal) to support the completion of work.• Created draft contracts and letters offered by TELKOM to partners and customers in establishing cooperation.• Using Standard Value Proposals; Customer request; Offering information from Segments; customer profile; Marketing policy & strategy; Basic service & Biz Solution business scheme and TELKOM Group synergy management mechanism to provide complete and accurate Bidding/Tender supporting documents.

• Managed the customer database update.• Complete and check the validity of the customer’s CIF (Customer Information File).• The legality of the customers.• Responsible for marketing tools in the form of brochures and others.• Assisted the registration report result for marketing• Assisted scoreboard and report to Supervisor.