Analyst - Purchase To Pay (Bahasa)

Role: Analyst - Purchase to Pay (Cantonese)Purpose of the Role:The Analyst - Purchase to Pay is responsible for accurately processing supplier invoices, maintaining vendor master data, and executing timely payments while adhering to company policies and controls. The role supports the Subject Matter Expert and Team Leader in ensuring that Procure to Pay...

Role:Analyst - Order to Cash (Bahasa Indonesia)Purpose of role:The Analyst - Order to Cash is responsible for executing daily transactional activities, ensuring they are completed accurately, on time, and in compliance with company policies and service levels.The role supports Subject Matter Expert and Team Leader in delivering efficient credit control,...

Job description:BULK RM: Analyst to be in-charged with the monitoring of bulk materials, including the preparation of Purchase Request, Monitor Consumption, coordinate with Warehouse and Purchasing. Ensure that needed materials are always available and not over stock. To perform other task of MPIC from time to mine.ANALYST: Monitor TOP and ALL clients...

Responsibilities:Identify and evaluate potential suppliers based on quality, price, and delivery speed.Negotiate contracts and pricing agreements with suppliers to secure the best possible terms.Prepare and issue purchase orders and ensure accurate tracking and documentation.Monitor inventory levels and forecast future needs to prevent shortages or...

Job Summary:The Purchasing Staff is responsible for sourcing, negotiating, and purchasing materials, goods, and services for the company at competitive prices and within required timeframes. This role ensures that the supply chain meets company standards in terms of quality, cost-efficiency, and reliability.Key Responsibilities:Source and evaluate suppliers...

The Purchasing Staff is responsible for procuring materials, goods, and services required by the company.JOB RESPONSIBILITIESPrepare and process purchase orders in a timely manner.Prepare and process purchase requisition.Source and purchase goods, materials, and services as per the organization's requirements.Negotiate with suppliers to obtain the best price...

*Receives purchase requisitions and reviews for clarity, accuracy and completeness;*Initiates requests to vendors for quotes, updates, order status and revises and corrects requisitions based on multiple criteria.*Performs a wide variety of clerical duties in support of the purchasing function; responds to questions regarding purchasing policies and...

-Assist in the procurement of items and services necessary for the organization.-Support the purchasing team in negotiating contracts and agreements with vendors.-Conduct market research to identify potential suppliers and evaluate product offerings.-Maintain accurate records of purchases, pricing, and deliveries.-Communicate effectively with suppliers to...

Responsibilities:Create and process purchase orders in accordance with company policies and procedures.Verify purchase requisitions and ensure proper approvals are obtained.Maintain accurate records of purchase orders and related documentation.Assist in identifying and evaluating potential vendors.Maintain vendor contact information and performance...

Responsibilities:Create and process purchase orders accurately and efficiently.Maintain accurate records of all purchase orders and related documentation.Communicate with suppliers to obtain quotes, negotiate pricing, and resolve any issues or discrepancies.Maintain positive relationships with suppliers and ensure timely communication.Expedite orders as...