Check the completeness of the document (CDM / PR / PI)
Conduct at least 3 vendors perbanding price
Issuing PO after it is approved by the head of
Controlling and supervising the procurement of goods that have been published PO
Responsible for the smooth running of activities and document PO
Evaluating the goods that have been and are yet to come
Entitled to take Emergency action against goods urgent category
Implement other tasks assigned superiors
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