At Telkom Akses, I support Purchase-to-Pay operations for 16+ vendors with monthly transactions of approximately IDR 3.5 billion. I process PRs, prepare and update POs, coordinate Goods Receipts, and verify billing documents in SAP S/4HANA.
I work closely with vendors and internal teams to resolve invoice discrepancies, missing documents, and pending approvals before they delay payment. I also maintain procurement records and tracking reports in Microsoft Excel and Google Sheets to support compliance and audit readiness.
My earlier aeronautical communication training at Airnav Indonesia strengthened my accuracy, structured documentation, and procedural compliance in mission-critical operations.
