Sourcing Admin

Job Description Summary:
Register vendors, monitor processes and payments to vendors

Job Description:
- Register the database vendor to the MDG system- Create sales related documentation (Bidding documents, QCF for each transaction)- Prepare Transaction Form according to sales contract- Creating a Deal Slip in the SAP system- Update/monitor payment fulfillment to vendors- Follow up on BAST completeness which will be used as the basis for payment/invoicing

Job Requirement:
- Min Bachelor Degree in Accounting- Having min 1 year of working experience in Sourcing Admin- Detail and good in communication- Willing to be located in Head Office Jakarta

"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person."