Supply Chain Supervisor

PT Link Net Tbk
Kota Administrasi Jakarta Selatan, Indonesia
Industri :
Telekomunikasi
Posisi yang dibuka: 0
Total seluruh posisi: 20
Posted : 01 November 2022 00:00 WIB tutup - 30/11/2022 00:00 WIB
Spesialisasi : Telekomunikasi

PT Link Net Tbk ("Link Net") didirikan pada tahun 2000, mempunyai misi untuk mengubah hidup konsumen Indonesia dengan menyediakan layanan broadband, media dan solusi yang inovatif dan istimewa. Link Net menyediakan koneksi internet broadband berkecepatan tinggi, layanan televisi berbayar dengan kualitas premium dan konten streaming untuk pelanggan retail dengan merek "First Media", serta layanan konektivitas dan solusi Teknologi Informasi dan Komunikasi untuk pelanggan korporasi dengan merek "Link Net Enterprise".

Layanan Link Net didukung oleh teknologi terkini yaitu jaringan infrastruktur kabel Hybrid Fiber Coaxial ("HFC") & jaringan kabel Fiber-To-The-Home ("FTTH").

Untuk informasi lebih lanjut, silakan kunjungi www.linknet.co.id (Link Net corporate website), www.firstmedia.com (residential segment) atau https://www.linknet.id (enterprise segment).

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1. Minimum Bachelor's Degree from reputable university.
2. At least 3 Year(s) of working experience in the related field is required for this position.
3. Exceptional negotiation, interpersonal and communication skills (both written and verbal).
4. Able to operate SAP is a plus.
5. Willing to be placed in
Bandung
Jenjang : Minimal Sarjana/S1
Program Studi : Semua Jurusan
Pengalaman : 3 Tahun
1. Minimum Bachelor's Degree from reputable university.
2. At least 3 Year(s) of working experience in the related field is required for this position.
3. Exceptional negotiation, interpersonal and communication skills (both written and verbal).
4. Able to operate SAP is a plus.
5. Willing to be placed in
Bandung
Level Masuk : Middle Level
Penempatan : Bandung
Tipe Pekerjaan : Penuh Waktu
Deskripsi Pekerjaan : 1. Prepare data projects from start (receive acceptance of the project) until the completion (vendor payments)
2. Prepare and search vendors (contractors) for bidding on the project
3. Prepare project documents, project data sent to the purchasing department to make PO (Purchase Order), received BAST( Berita Acara Surat Terima) from the purchase, enter data for customized planning and realization, if different to send it back to the same purchase if it is made while the POA (Purchase Order Amendment), and then sent to the vendor (contractor) for made invoice
4. To ensure the vendor (contractor) work performance
5. Prepare weekly PO (Purchase Order) report.
6. Monitor and control office environment including electricity & PS.
7. Monitor & control all office support (transportation, workstation, stationary).
8. Controlling and managing driver scheduling to provide effective support for all operations.
9. Perform a comparative analysis of sourcing approval (bidding summary) for vendor procurement.
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