職歴

- Conduct comparative analysis of offer prices from partners. - Make PO appointments to partners - Negotiation of prices and services - Coordinate with the project team for work to be carried out by partners. - Maintain good relationships with partners. - Worked closely with vendors in order to obtain necessary materials needed for project completion.

- Stock Taking to ensure stock still matches the system - Ensure the suitability of material inventory movement through the SAP system. - Making Purchase Requests for procurement of FO and Tower materials. - Executed tasks assigned by team leader or manager on schedule and to highest standard. - Collaborated with other staff members to achieve daily, weekly, and monthly targets. - Monitored inventory levels, placing orders when necessary to maintain optimal stock levels.

- Inspect incoming raw materials and organize their storage so that they are well managed. - Responsible for administrative management of stock in the warehouse. - Carrying out periodic stock taking on each raw material. - Arrange the layout to maintain the neatness of the raw material warehouse.

- Create Purchase Requests for warehouse material stock needs. - Checking the receipt of goods. - Reconcile arrival and expenditure stock data. - Carry out testing of new goods with the team regarding requirements specifications.

- Control the delivery of documents and goods to all branches via expedition parties. - Create vendor payment reports and vendor billing files (Invoices). - Create a summary of delivery reports, receipt and acceptance SPK. - Reconciling billing and payment data.