1. Act as operations procurement/ buyer to execute and coordinate end-to-end operational procure-to-pay processes.
- Follow-up operational user requests and maintenance renewal.
- Crate PO/ LOI with coordination to related functions (Project, Budget, Asset, and PR team).
- Coordination with IT Legal to make sure agreement completion within timeframe.
- Ensure and followup invoice & supporting documents are complete and correct as mandatory requirements for AP registration and payment process (Agreement/ COA/ BAST).
2. Close coordination with users for requirement clarification and confirmation.
3. Sourcing, Coordination, and Negotiation
4. Maintain Operational Inventory/ Stock information.
5. Create Asset Registration and Purchase Request, according to SOP.
6. Prepare and maintain all procurement-related documents and administrations according to SOP, includingacquire management approval (based on credibility, historical data, industry trend, competition, businesscase, compliance).
7. Prepare periodic analysis for maintenance renewal and operational purchase, provide improvementrecommendation.
8. Collaboration and coordination with related functions, including SOP, Finance, Accounting, Legal, and AssetManagement.
9. Perform regular vendor evaluation and vendor audit.
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