Deskripsi pekerjaan Daily Worker Admin ICON BALI MALL
Job Description:
Maintain accurate records of purchasing documents, including PR, PO, quotations, invoices, and delivery documents.
Compare and evaluate vendor quotations to support the purchasing process.
Monitor the status of purchase orders, deliveries, and outstanding orders.
Coordinate with other teams regarding material requirements and delivery schedules.
Manage vendor documentation and maintain an organized purchasing database and filing system.
Prepare regular purchasing reports and provide updates on procurement status to the relevant departments.
