S Tio

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* purchase of goods in accordance with the request or order a user or need support for passage of the operation(project), purchase of goods in accordance with the specification and quality guaranteed.
capable of providing for the goods in a timely manner.
evaluating suppliers, looking for price comparison, always make periodic reports.

                                                   * Calculates costs of orders, and charge or forward invoices to appropriate accounts

                                                * Performs buying duties when necessary, Negotiating the purchase of goods and material services L/C or SKBDN

                                                * Maintains knowledge of all organizational and governmental rules affecting purchases, and provide information about these rules to organization staff members and to vendors.

                                                * Responds to customer and supplier inquiries about order status, changes, or cancellations.

                                                * Determines if inventory quantities are sufficient for needs, ordering more materials when necessary

                                                * Prepares invitation-of-bid form, and mail forms to supplier firms or distribute forms for public posting

                                                * Locates suppliers, using sources such as catalogues and the Internet and gathers information about products to be ordered

                                                * Compares prices, specifications, and delivery dates in order to determine the best bid among potential suppliers

                                                * Contacts suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems

                                                * Prepares, maintains, and reviews purchasing files, reports and price lists

                                                * Checks shipments when they arrive to ensure that orders have been filled correctly and goods meet specifications

                                                * Approves bills for payment

                                                * Prepares purchase orders and send copies to suppliers and to departments originating requests

                                                * Compares suppliers' bills with bids and purchase orders in order to verify accuracy

                                                 * Reviews requisition orders in order to verify accuracy, terminology, and specifications,vendor evaluation/Quotation

                                                * Tracks the status of requisitions, contracts, and orders

                                                * Plans, directs, or coordinates the activities of buyers, purchasing officers, and related workers involved in purchasing materials, products, and services

                                                * obliged to travel to the survey or checking if it is necessary.

* Prepare document for Custom;PIB,PEB and all supporting document for Handling Custom Clearance,Export & Import if any Permits Facility Master list. Created Estimate for Duty handling Custom Clearance.


About s tio

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  • Phone Number: *** - **0953 -
  • Place Lived: Gravdal - Troms - Romsa - Norway JAKARTA RAYA
  • School:
  • Job:
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