Procurement Officer
CurrentProcurement Officer for YEE Programme - Ensuring Procurement systems and procedures are used in the delivery of the Procurement services for YEE Programme as per SCOM- Ensuring ToR was completely approved by the budget holder and cleared of the information needed- Liaising with Procurement Central for the Procurement of Goods/ Services for YEE Programme- Performance Procurement for Request for Quotations to vendor- Collaboration with Project Staff on SAP process (PR)- Ensuring all PO's created were delivered on time to the vendor with an agreed timeline- Ensuring after Goods/Services are received, the payment will settled by the userProcess (PO, PCL):- Assist forward the PO creation to the PO creator if the PR has been approved/released.- Assist request PCL for completeness of payment documents (for YEE Program), and Create PCL for completeness of payment documents (for SPACE Program).- Vendor Maintenance for Program YEE:- Ensuring completeness of document files for new vendor registration (legality and CoC).- Fill out the vendor registration form and submit vendor registration and liaise to Procurement Central Country Office Jakarta- Ensuring vendor registration is completed in the share Drive's Procurement CentralSet ToR Numbering for YEE Program:- Ensuring all ToR submitted was numbering correctly- Updated with the Programme Manager on the number ToR for YEE ProgrammeProcurement Officer - RFI Pre Qualified Suppliers (National Level) Project Explanation to RFI and Q&A Compilation and AnalysisPanel Review to RFI ResponseAssessment & Vendor VisitQualified SuppliersPO Creator:creating PO by requested