Primary Responsibility
Manage and coordinate vendor processes and methods to approve vendors.
Ensure to track, measure, report and evaluate vendor performance.
Troubleshoot all vendor problems and present to management as required.
Identify improvement areas as well as prepare solutions.
Identify and implement continuously enhance efficiencie associated with vendor management and produce fulfillment.
Participate to formulate workflow processes, methods and policies for applying vendors
Perform as functional bridge among external vendors and the company.
Qualification
Qualification
Manage and coordinate vendor processes and methods to approve vendors.
Ensure to track, measure, report and evaluate vendor performance.
Troubleshoot all vendor problems and present to management as required.
Identify improvement areas as well as prepare solutions.
Identify and implement continuously enhance efficiencies associated with vendor management and produce fulfillment. Participate to formulate workflow processes, methods and policies for applying vendors
Perform as functional bridge amongst external vendors and the company.
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Pelayanan Pelanggan
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
Sarjana/S1
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
Staff/Executive/Officer
|
-
|
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