Procurement & Data Operations Specialist PT Telkom Akses
• Managed enterprise procurement datasets and partner administration, handling 5,600+ complex transaction records across SAP ERP and spreadsheet systems with 100% audit accuracy.
• Built centralized Google Sheets and Excel tracking models (utilizing advanced matrix formulas, automated validation, and live dashboards) to streamline vendor billing and invoice lifecycles.
• Performed rigorous multi-departmental document verification (PO, PR, GR, BAST, and Tax Invoices), preventing duplicate payments and significantly accelerating cash clearance cycles.
• Awarded Best Employee Q1 2024 and Best Employee Q2 2025 for outstanding achievements in partner billing risk mitigation and process acceleration.
