Staff Purchasing PT. Guna Bangun Utama Bandung (Jawa Barat)

Melakukan negosiasi dengan pemasok dan mitra bisnis untuk mendapatkan harga terbaik dan persyaratan pembelian yang menguntungkan. Mengelola dan memproses permintaan pembelian dari tim proyek, memastikan pengadaan yang tepat waktu dan efisien. Menjaga hubungan baik dengan pemasok dan mitra bisnis, memfasilitasi komunikasi yang lancar dan menyelesaikan masalah secara proaktif. Melakukan analisis pasar dan tren harga untuk memberikan rekomendasi pengadaan yang strategis. Memastikan kepatuhan terhadap kebijakan dan prosedur pengadaan, serta menyiapkan dokumentasi terkait pembelian. Membantu dalam pengelolaan persediaan, memonitor tingkat stok, dan mengajukan permintaan pembelian secara tepat waktu.

about 6 days ago

PPIC & Warehouse Supervisor PT. Griya Miesejati ( Bakmi GM ) Bandung (Jawa Barat)

Membuat perencanaan pengadaan barang dan distribusinya Mengawasi dan mengontrol operasional gudang Menjadi pemimpin bagi semua staff gudang Mengawasi dan mengontrol semua barang yang masuk dan keluar sesuai dengan SOP Melakukan pengecekan pada barang yang diterima sesuai SOP Membuat perencanaan, pengawasan dan laporan pergudangan Memastikan ketersediaan barang sesuai dengan kebutuhan Mengawasi pekerjaan staff gudang lainnya agar sesuai dengan standar kerja Memastikan aktivitas keluar masuk barang berjalan lancar Melaporkan semua transaksi keluar masuk barang dari dan ke gudang Melakukan pengiriman kebutuhan barang ke Foodtruck dan Store sesuai dengan DO (Daily Order)

about 6 days ago

PURCHASING CV. Cipta Indah Lestari Bandung (Jawa Barat)

Membuat & mencetak Purchase Order (PO) dari permintaan toko maupun admin gudang Memproses pemesanan barang ke supplier Melakukan follow up PO sampai barang diterima Membuat surat retur barang ke supplier jika ada kendala Meminta & memastikan faktur pajak dari supplier sudah lengkap

about 6 days ago

Sales Executive PT. Perkasa Gemilang Distrindo Bandung (Jawa Barat)

about 6 days ago

Sales Food Service PT. Masuya Graha Trikencana Bandung (Jawa Barat)

about 6 days ago

Sales Taking Order Cimory Group Jakarta Pusat (Jakarta)

Meningkatkan omset & produktivitas (distribusi) product Kanzler. Rutin visit semua Registered outlet Harian dan menambah NOO. Report Daily Sales Performance. Menawarkan semua item Kanzler dan Merapikan Display. Mengajukan support branding/program promosi ke supervisor.

about 6 days ago

Accounting Staff PT. Intisumber Bajasakti Jakarta Utara (Jakarta)

Melakukan proses pembukuan setiap bulan Membuat jurnal dan melakukan approve jurnal Merekonsiliasi dan melakukan review pembiayaan, laporan L/C, laporan hutang dan uang muka pembelian Mengarsipkan dokumen hutang Melakukan stock opname ke gudang Menyiapkan dokumen untuk Audit

about 6 days ago

Purchasing Staff PT. Nusantara Sawit Sejahtera Jakarta Selatan (Jakarta)

Source new suppliers for all materials and manage good relationship with current suppliers. Find out product in alignment with customer requirement both technical and price Manage all PO in alignment with PR requested by units Negotiation with supplier to get better price and other points which give benefits for company. Monitor shipment schedule and progress to forwarder until good received in units Accept and manage purchase request from units Keep the record of purchasing and do cost down activity Control parts stock

about 6 days ago

Sales Supervisor - Pest Control PT. Fumakilla Indonesia Jakarta Selatan (Jakarta)

Pencapaian target sales 100% Membuat laporan sales dan prospect dengan baik Membuat proposal jasa pengendalian hama kepada calon pelanggan Melakukan presentasi dan penjualan jasa pengendalian hama kepada calon pelanggan Melakukan survei awal di lokasi pelanggan untuk menentukan treatment yang sesuai Mengawasi pelaksanaan treatment di lokasi pelanggan Melakukan survei lanjutan setelah pelaksanaan treatment Negosiasi dengan pelanggan Membuat kontrak perjanjian layanan kepada pelanggan Membangun hubungan baik dengan pelanggan

about 6 days ago

IT Infrastruktur & Support PT. ADR Agro Jakarta Utara (Jakarta)

Maintenance IT Infrastructure HO DC, DRC and Network existing and make sure running normaly. Troubleshoot for all problem on IT Infrastructure (Server,PC/Laptop,Printer,CCTV,IP PBX, Router, Firewall, Tower and etc) on related area. Analyze problem for preventif and corrective action for solving problem Manage network administration including troubleshooting and configuration Perform user support (email, PC, laptop troubleshooting, projector, IP phone, etc) Document all aspects of the project and ensure that all projects are delivered on-time with in scope and budget. Serve as the first point of contact for customers seeking technical assistance over the phone or email Determine the best solution based on the issue and details provided by customers Walk the customer through the problem-solving process & Direct unresolved issues to the next level of support personnel Provide accurate information on IT products or services Record events and problems and their resolution in logs Pass on any feedback or suggestions by customers to the appropriate internal team Responsible and documentation for IT asset and License ADR AGRO group . Coordinate approvals and signatures for IT purchase orders, Coordinate execution of IT material, vendor notification of executed IT material and storage. Monitor IT service contracts. Coordinate tracking of all service contracts in centralized tool. Coordinate updates to IT Asset Management tools to update inventory for hardware, software and services. Create IT Asset Inventory reports as required for designated stakeholders. Work with designated IT teams to coordinate monitoring of hardware and software inventory. Coordinate updates to the inventory management tools & Coordinate orders of additional hardware and software at the minimum order level once inventory has reached a minimum level. Update the designated Department and Project budget workbooks as required. Work with IT leadership, management stakeholders, Purchasing, Accounts Payable and Finance to continuously optimize the IT Asset Management process. Coordinate checking competitive pricing with different vendors as required. Provide support to the annual budgeting process. Coordinate approvals and signatures for IT Purchase orders. Receives general instructions on what is to be done, limitations, quality and quantity expected, deadlines and priority of assignments from Manager. Uses initiative in carrying out recurring assignments independently without specific instruction but receives additional specific instructions from Manager for new, difficult or special projects/assignments.

about 6 days ago