Overview
Strategic Sourcing & Commercial Negotiation: Lead sourcing, price negotiations, Terms of Payment (ToP), Bill of Quantities (BOQ), and Service Level Agreements (SLAs) with OOH, Videotron, Event, POSM vendors, Interior/ME contractors, and 3PL logistics providers. Vendor & SOP Governance: Develop, establish, and enforce Standard Operating Procedures (SOPs) for national and regional vendor contracting to ensure compliance and cost-efficiency. Manage annual retainer contracts for regional vendors (Printing, Production, Event Organizers) in close collaboration with Area Marketing teams. Legal, Tax & Regulatory Compliance: Oversee Request for Proposal (RFP) and Request for Quotation (RFQ) processes. Ensure vendor legal compliance, validity of advertising permits, and local tax compliance (PPh and VAT). ERP System & Cost Control: Oversee accurate creation, issuance, and archiving of Purchase Ord
Full job description
Full job description
Strategic Sourcing & Commercial Negotiation:
- Lead sourcing, price negotiations, Terms of Payment (ToP), Bill of Quantities (BOQ), and Service Level Agreements (SLAs) with OOH, Videotron, Event, POSM vendors, Interior/ME contractors, and 3PL logistics providers.
Vendor & SOP Governance:
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Develop, establish, and enforce Standard Operating Procedures (SOPs) for national and regional vendor contracting to ensure compliance and cost-efficiency.
-
Manage annual retainer contracts for regional vendors (Printing, Production, Event Organizers) in close collaboration with Area Marketing teams.
Legal, Tax & Regulatory Compliance:
-
Oversee Request for Proposal (RFP) and Request for Quotation (RFQ) processes.
-
Ensure vendor legal compliance, validity of advertising permits, and local tax compliance (PPh and VAT).
ERP System & Cost Control:
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Oversee accurate creation, issuance, and archiving of Purchase Orders (POs) within Oracle ERP.
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Prepare periodic OOH rental cost summary reports for management review and internal audit purposes.
Service Validation & Invoice Approval:
- Verify and validate vendor invoices against Minutes of Handover (BAST) and photo documentation submitted by the Field Operations team prior to payment authorization.
Qualifications and requirements
- Minimum Bachelor's degree in Management, Business, Accounting, Engineering, or a related field.
- Minimum 4–5 years in Procurement/Sourcing, with at least 2 years in a Supervisory or Assistant Manager capacity (experience in a Marketing/Advertising Agency or Brand-side is preferred). Technical Skills:
- Proficient in ERP Procurement systems (preferably Oracle).
- Advanced MS Excel skills (VLOOKUP, Pivot Tables, financial/commercial reporting).
- Good understanding of commercial contract drafting, advertising permits, and Indonesian taxation (PPh & VAT)
Requirements & qualifications
- Minimum Bachelor's degree in Management, Business, Accounting, Engineering, or a related field.
- Minimum 4–5 years in Procurement/Sourcing, with at least 2 years in a Supervisory or Assistant Manager capacity (experience in a Marketing/Advertising Agency or Brand-side is preferred). Technical Skills:
- Proficient in ERP Procurement systems (preferably Oracle).
- Advanced MS Excel skills (VLOOKUP, Pivot Tables, financial/commercial reporting).
- Good understanding of commercial contract drafting, advertising permits, and Indonesian taxation (PPh & VAT)
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Verification notes
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