Aditya Nugroho

1. Analyze and Select Suppliers, 2. Make offers and negotiations with suppliers, 3. Carry out the purchasing process until the goods arrive at the warehouse, 4. Negotiate prices, delivery times and payments with vendors, 5. Ensure that purchased goods comply with specifications & drawings from the production and engineering teams, 6. Coordinate with the finance department in checking payments to suppliers, 7. Follow the project workflow that has been determined by management.

1. Designing good relationships as partners with suppliers or vendors, 2. Choose a supplier or vendor who has the ability, 3. Evaluating the performance of suppliers or vendors, 4. Make offers to suppliers or vendors, 5. Create standard procedures for Goods or Services 6. Adjusting the specifications of goods or services needed by the company 7. Analyze the Comparison of Purchase Costs from Suppliers or Vendors 8. Negotiate Price, Delivery, Payment Time 9. Doing Inventory Control 10. Planning Purchase or Supply.

1. Manage the Work Budget Plan so as not to exceed the budget, 2. Adjusting the assets (assets & liabilities) in the system with those in the Work Unit and supervision, 3. Perform daily bookkeeping, 4. Provide monthly budget reports to branch leaders, 5. Ensure maturity in terms of vehicles, buildings and other assets so as not to be missed, 6. Insure all company assets annually, 7. Ensure the office can function properly.

1. Record all use of stock and use of warehouse equipment, 2. Make daily reports on the state of goods and warehouses, 3. Manage warehouse administration and documentation, 4. Always calculate and compare the amount of stock and data whether there are differences or errors, 5. Conduct stock opname once a month to equalize the report and the goods in the warehouse.

Mengikuti Program Zahir Accounting & Aplikasinya..