Primary Responsibility
• Setting up vendor data base• Selection vendor (vendor selection)• Negotiation• Arrange work contracts as outlined in Service Level Agreement (contract management)• Evaluation of vendor performance (vendor performance management)• Filling document vendor• Create vendor summary• Processing vendor administration
Qualification
Qualification
• Candidate must possess at least Diploma, Bachelor Degree in Others or equivalent• At least 2 Year(s) of working experience in the related field is required for this position• Preferably Staff (non-management andnon-supervisor) specialized in Banking/Financial Services or equivalent
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Staff/Admin
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
-
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
-
|
-
|
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