PT Astra Otoparts Tbk
Jakarta
Informasi Mengenai Perusahaan:
Job Description
- Monitor Purchasing process administration: Purchase Request / Purchase Order in SAP & Internal System Portal
- Negotiate with the Vendor to ensure the best offering at QCDSM aspects
- Coordinate with the user to gather the user’s requirement
- Vendor Evaluation
- Monitor Purchasing order delivery and ensure the invoice is correct
Cara Melamar :
Lamaran dikirimkan online melalui link berikut:
Link PT Astra Otoparts Tbk (Astra Otoparts): https://login.seek.com/login?state=hKFo2SBpYTZ0QXB4aVNtdTRVVkhjQWt4VWJac2dTZlZOcWZ2d6FupWxvZ2luo3RpZNkgX2hWanRIUHV5ZFI4SGI4NWVLZWtFdFA5UTdWYl9jUFmjY2lk2SBxR1B1ZlVnNWlCZjFzNTdzZlhsNmdCZEdGOUpZSW5CSQ&client=qGPufUg5iBf1s57sfXl6gBdGF9JYInBI&protocol=oauth2&redirect_uri=https%3A%2F%2Fwww.jobstreet.co.id%2Fid%2Foauth%2Fcallback%2F&scope=openid%20profile%20email%20offline_access&audience=https%3A%2F%2Fseek%2Fapi%2Fcandidate&fragment=%2Flogin%3Fnudge%3Dapply%253A71665924%26locale%3Did%26language%3Did%26realm%3DUsername-Password-Authentication%26da_cdt%3Dvisid_018b0d312e30000345b41ea42a2f0506f001c0670086e-sesid_1700545590088&ui_locales=id&JobseekerSessionId=f54d6775-a997-4d32-b41c-a8c59ac8cfd4&language=id-ID&response_type=code&response_mode=query&nonce=ZzhLd2NObFB1VC5mTFVLMlVxZ2ZWS0I4ZzY2ODM3OUpvcFFIZUNhaXFGNw%3D%3D&code_challenge=YWUhCOlwX6Uf6g87kRwD-ObTKo6XAZsbHqLGI1Clmp8&code_challenge_method=S256&auth0Client=eyJuYW1lIjoiYXV0aDAtc3BhLWpzIiwidmVyc2lvbiI6IjEuMjIuMyJ9#/login?nudge=apply%3A71665924&locale=id&language=id&realm=Username-Password-Authentication&da_cdt=visid_018b0d312e30000345b41ea42a2f0506f001c0670086e-sesid_1700545590088
