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PT. Kddi Indonesia
Responsible for supporting procurement operations and administrative activities, including Purchase Order processing, Salesforce data management, goods receiving support, vendor coordination, and procurement administration to ensure efficient business operations.
Introduction to the company, organizational structure, work regulations, procurement flows, and business processes related to customer and vendor management.
Practice handling PO customer transactions in real time to improve the speed and accuracy of the administrative process.
Training on issuing Purchase Orders to vendors and coordinating related documents.
Actual work assistance which includes the management of PO Customers and PO Vendors in daily operational activities.
The implementation of actual work independently using Salesforce, including customer data maintenance, customer PO handling, vendor registration, vendor PO creation, issue PO, and vendor follow-up.
The implementation of actual work independently using Salesforce, including customer data maintenance, customer PO handling, vendor registration, vendor PO creation, issue PO, and vendor follow-up.
Introduction to Salesforce and customer account management practices, including customer data input and maintenance.
Training on the process of uploading customer Purchase Orders (PO) to Salesforce, checking documents, and verifying completeness of data.
Training on the update, revision, and maintenance of customer Purchase Order data to suit business needs and customer demands.
Training on the registration of new vendors according to company procedures and business operational needs.
Vendor database maintenance practices and updates to ensure data is always accurate and up-to-date.
Training on making Purchase Orders to vendors according to the company's purchasing needs.
Practice of monitoring PO status, monitoring vendor delivery, and revising PO if needed.
Training in the process of receiving goods from vendors and delivery goods to customers according to the company's operational procedures.
Evaluate the ability of participants to carry out the end-to-end process of Customer PO and PO Vendor independently.
Repeat of daily administrative processes to improve productivity, accuracy, and understanding of work procedures.
Practice of managing customer data, vendors, and coordination with related parties in operational activities.
End-of-training and probation evaluation to ensure participants are able to work independently according to company standards.
Mid Plaza 2, Jl. Jenderal Sudirman, RT.1/RW.11, Karet Tengsin, Kecamatan Tanah Abang, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10250

Kota Adm. Jakarta Pusat
Perusahaan bergerak di bidang Aktivitas Konsultasi Manajemen Lainnya

Direktorat Kesatuan Pengawasan Laut dan Pelayaran (KPLP)
Ilmu Komputer

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