Strategic Sourcing & Commercial Negotiation:
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 Orders (POs) within Oracle ERP.
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.
Job details are sourced from the employer's original posting.
Open job postingAbout the company
Identify new, emerging fraud and abuse trends/patterns through data analysis and metrics tracking to mitigate risks Collaborate with internal stakeholders (Risk, Data Science, Engineering, Product Management, Operations, and others) to ensure proper enforcement of fraud prevention rules and detection strategies Assess, define, and optimize relevant operational fraud metrics for long-term tracking Bachelor's degree in computer science, informatics, computer engineering, or a related field from a reputable university. Having 1+ years experience in antifraud/risk (Fresh Graduate are welcome to apply) Having knowledge in SQL / Bigquery, etc. Good communication and interpersonal skills Good analytical skills Highly motivated, self-driven and strong control attitude Proficient in English language