Description
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. 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). Good understanding of commercial contract drafting, advertising permits, and Indonesian taxation (PPh & VAT)
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