Purchasing Staff PT. Ready Indah Jakarta Pusat (Jakarta)

Membuat daily report dari setiap Material Request dan pembelian barang Membuat perbandingan harga atas barang-barang yang direquest Melakukan pengecekan stock dan kualitas barang Memastikan setiap pembelian sudah disetujui oleh Management Monitor setiap barang yang diproses diterima dalam kondisi baik sesuai dengan spesifikasi Memastikan setiap barang yang dibeli dapat terdistribusi ke end User dalam kondisi baik

about 1 month ago

Manager Warehouse PT. Lestari Jaya Raya Jakarta (Jakarta)

about 1 month ago

Warehouse Manager PT. Global Jet Cargo Jakarta Utara (Jakarta)

Oversee daily warehouse operations: Manage all aspects of warehouse activities, ensuring smooth and efficient operations, optimizing workflows, and resolving issues promptly. Manage inventory and quality control: Develop and implement inventory control systems, conduct regular audits, and resolve discrepancies to maintain accurate stock levels. Lead and develop warehouse team: Recruit, train, and manage warehouse staff, define responsibilities, set team goals, and conduct performance evaluations. Ensure safety and compliance: Implement and enforce safety protocols, conduct regular inspections, and maintain compliance with company and industry standards. Optimize logistics and cost efficiency: Coordinate with transportation and suppliers for timely delivery, analyze operational data to identify improvements, and implement cost-saving measures.

about 1 month ago

Purchasing Supervisor PT. Mora Telematika Indonesia Jakarta Pusat (Jakarta)

Monitor Purchase Request forms for accuracy and completeness then Create Purchase Order sent the approved PO to vendor and get the confirmation from the vendor. Maintain lead time in Processing PR become a PO meet the target. Review the supplier database, purchase records, and related documentation. Review bidding process ensuring compliance with departmental and company policies and procedures. Follow up and monitor reliability of PO approval duration / SLA (5 working days). Evaluate vendor performance regularly based on delivery time, quality, and compliance. Collaborate with project managers and engineers to align purchasing activities with project timelines and milestones.

about 1 month ago

Purchasing Specialist PT. Carlcare Service Ila Jakarta (Jakarta)

Purchase Below The Line Marketing Services and Materials (specifically for POSM), Source, find, deal, and negotiate with the new local vendor, as well as vendor evaluation & contract negotiation, Fixed asset data & maintenance, Purchase order creation, Delivery schedule maintenance & coordination.

about 1 month ago

Purchasing Staff PT. Tri Sukses Wanatama Jakarta Pusat (Jakarta)

Membuat daily report dari setiap Material Request dan pembelian barang Membuat perbandingan harga atas barang-barang yang direquest Melakukan pengecekan stock dan kualitas barang Memastikan setiap pembelian sudah disetujui oleh Management Monitor setiap barang yang diproses diterima dalam kondisi baik sesuai dengan spec Memastikan setiap barang yang dibeli dapat terdistribusi ke end User dalam kondisi baik

about 1 month ago

Purchasing Chemical Staff PT. Sinar Sukses Mandiri Jakarta Barat (Jakarta)

Review request form from user Evaluate the vendor whether it fits the criteria and standards of the company Approve the purchase form Conduct vendor surveys Negotiating with supplier Responsible for the availability of stock & quality of goods Make monthly report

about 1 month ago

PURCHASING STAFF Boga Group Semarang (Jawa Tengah)

Melakukan perencanaan pembelian material (bahan baku makanan/ alat makan/ dsb). Melakukan pembelian bahan baku/ material terkait. Melakukan negosiasi harga dengan vendor. Mendukung proses administrasi yang berkaitan dengan Dept. lain (HR/ Finance/ Tax/ dsb) Mencari vendor untuk menjadi supplier.

about 1 month ago

Senior Staff Purchasing PT. Inditec Royal Optima Asia Jakarta Pusat (Jakarta)

Menerima permintaan pembelian dari semua divisi. Melakukan negosiasi barang, perbandingan harga untuk mendapatkan harga yang tepat dan barang yang berkualitas untuk mendukung kelancaran operasional Melakukan pembuatan Purchase Order (PO) barang, dan memastikan pengiriman barang lancar, dalam kondisi baik dan tiba tepat waktu. Melaksanakan proses pengadaan barang yang dipesan dari vendor/supplier berjalan tepat waktu dan sesuai dengan spesifikasi yang diperlukan Membuat dan melakukan pengimputan data Mempersiapkan seluruh dokumentasi kontrak dan administrasi kegiatan Purchasing, memperbaharui dan menyimpan data untuk memastikan kegiatan operasional berjalan terkendali Filling document terkait kerapian & kesesuaian data pada Master Vendor

about 1 month ago

Purchasing Officer PT. Yumeida Utama Medan (Sumatera Utara)

Responsible for overseas and local procurement and import of goods and raw materials (communicate with suppliers for the availability and specifications of goods). Make monthly reports for purchases and Outstanding PO, to report to management for planning and decision making. Coordinate with suppliers to ensure that the purchase orders have been delivered on schedule for shipments Coordinate all shipments with freight forwarders and ensure on time receipt of overseas shipments and goods to warehouse and factory. Optimize supply chain by communicating with the warehouse for deliveries.

about 1 month ago