Procurement Staff

PURCHASING/INVENTORY/MATERIAL & WAREHOUSE MANAGEME (Staff)
Jalan Pintu Air Raya No. 2-F Jakarta 10710 Indonesia
Jakarta - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Create PO internal purchases of companies and projects (Cisco, Oracle, etc.) Process PO to obtain procurement & finance approval Submit PO to vendors (via Email) Follow up the PO process to the vendor until the goods are received at the inventory point Looking for new suppliers / vendors to compare purchases / databases through the website Negotiate prices / payment terms Complete billing documents (PO / NPB) from the vendor Manage petty cash for purchases that are cash / prepayments Carry out other tasks requested by management
REQUIREMENT

Candidate must possess at least Bachelor's Degree in Economics or equivalent Min . 2 Year(s) of working experience in the related field Preferably Staff (non-management & non-supervisor) specialized in Purchasing/Inventory/Material & Warehouse Management or equivalent Fluent in English Able to work underpressure Have high initiative in work.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta Pusat

GAMBARAN PERUSAHAAN

-

http://www.astelnetworks.com/

250-500

Formal

Indonesian

Komputer/TI

0213867575

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jalan Pintu Air Raya No. 2-F Jakarta 10710 Indonesia