DESKRIPSI PEKERJAAN
Receive, compile, categorized incoming Purchase Request from internal company.
Coordinate with vendors to provide quotation, preview products, samples.
Analyze quotation and provide summary to internal to purchase requestor and purchasing manager to seek approval and raise PO
Coordinate with vendor by raised PO to produce samples or starting production
Looking for & summarizing option for delivery products from vendor to the company.
Coordinate with Internal about existing PO for its status and progress
Coordinate with vendors about production progress
Provide accommodation for Purchasing Dept. Needs (Rooms, Consumption) for Internal or External event
Making Expenses Report
REQUIREMENT
Bachelor Degree
Minimum Experience 1 Year (Purchasing in FMCG would be good)
Strong communication skills and attention to detail, Analytical Skill
Good in English
Advance in Microsoft Excel
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
