Purchasing Staff PT. Makmur Meta Graha Dinamika Jakarta Barat (Jakarta)

1. Processing Purchase Requests to Purchase Orders in timely manner 2. Actively negotiating to selected supplier/vendor/subcontractor in purchasing process 3. Submitting Purchase Orders to selected supplier/vendor/subcontractor 4. Ensuring that the needs of stakeholders are meets through goods and or/ services purchased 5. Selecting and evaluating suppliers, vendors, subcontractor based on company's standard 6. Submitting (if any) claim to supplier or vendor or subcontractor based on complaints arise due to the goods or services purchased has not met the standard in Purchase Order 7. Tracing the progress of goods and or/ services purchased until received in the warehouse 8. Establish and maintain good relationship with suppliers 9. Ensuring the administration process and documentation are all well processed for payment procedure 10. Preparing and submitting requested reports to management.

sekitar 7 jam lalu

Purchasing Associate PT. Universal Agri Bisnisindo Jakarta Selatan (Jakarta)

Manage and update outstanding goods data and plan to buy in a timely manner Balance raw material resources and propose new purchasing plan to purchasing team Check and always update (daily) global, national, and regional price of raw material Coordinate with some supplier to compare price of raw material In charge of directly purchasing raw materials for the demands Check and always update harvest time, supplier condition, and competitor position Daily update USD-IDR exchange rate and give suggest to purchasing director to set the best time for hedging rate Make report of market price prediction to set when and how much the raw material to be purchased Follow up and control import documents and in collaboration with logistics officer and storekeeper to organize delivery and monitor raw material shipment with logistic team Ensure materials, packaging, items, projects keep up with the timely response schedule for parts in the factory Make biweekly summary report Compile purchase data and stock all purchase Ensure raw material with direct survey to supplier

sekitar 7 jam lalu

Purchasing Executive Euromedica Group Jakarta Selatan (Jakarta)

Track and report key functional metrics to reduce expenses and improve the effectiveness Craft negotiation strategies and close deals with optimal terms Partner with stakeholders to ensure clear requirements documentation Forecast price and market trends to identify changes of balance in buyer-supplier power Perform cost and scenario analysis, and benchmarking Seek and partner with reliable vendors and suppliers Determine the quantity and timing of deliveries

sekitar 6 jam lalu

Purchasing Supervisor PT. Ateja Tritunggal Bandung (Jawa Barat)

Monitor and control all procurement activities to ensure efficiency and effectiveness. Review and verify purchase requests, including data accuracy and sample items. Communicate with suppliers regarding quotations, payments, delivery, and specifications. Analyze and negotiate offers (price, delivery, stock, terms) for managerial approval. Confirm orders to suppliers based on approved analysis. Supervise Office Assistant in tracking timely delivery of goods/services. Handle complaints and claims for non-compliant goods/services to seek compensation. Ensure complete documentation for PIB processing

sekitar 6 jam lalu

Purchasing Staff PT. Gawi Makmur Jakarta (Jakarta)

Menerima dan menganalisa permintaan barang yang diajukan dept yang membutuhkan. Melakukan kegiatan mencari penawaran harga, membuat perbandingan harga, memesan barang dan menerima barang tersebut. Melakukan evaluasi kepada para supplier/penjual barang sehingga didapatkan efisiensi dalam pembelian Mengarsipkan dokumen pembelian barang dan membuat laporan.

sekitar 3 jam lalu

KEPALA GUDANG PT. Syaharani Surabaya (Jawa Timur)

Membuat Perencanaan pengadaan gudang Melakukan perencanaan distribusi barang Mengawasi dan mengontrol operasional gudang Mengawasi dan mengontrol semua barang yang masuk dan keluar sesuai pesanan dan SOP Membuat perencanaan, pengawasan, dan laporan gudang Memastikan ketersediaan barang sesuai dengan kebutuhan

sekitar 2 jam lalu

Staff Purchasing ASPRA - PT. Asia Pramulia Surabaya (Jawa Timur)

1. Memproses Form Rencana Pengadaan Barang Mencari alternatif supplier dari setiap jenis barang untuk menghindari ketergantungan dengan satu supplier · Mencari list barang yang masih memiliki satu supplier · Mencari alternatif supplier · Melakukan pengecekkan harga,spec, leadtime, dan melakukan perbandingan dengan supplier lain (koordinasi dengan user) · Mengisi progress di form daftar pengadaan barang kemudian mengirimkan form tersebut ke user setiap 1 minggu sekali · Memastikan supplier yang dipilih sudah mengisi form data approval supplier dan melampirkan semua dokumen yang di persyaratkan

sekitar 1 jam lalu

STAFF GUDANG PT. Surya Putra Mesindo Jakarta Barat (Jakarta)

sekitar 1 jam lalu

Purchasing Associate PT. Universal Agri Bisnisindo Jakarta Selatan (Jakarta)

Manage and update outstanding goods data and plan to buy in a timely manner Balance raw material resources and propose new purchasing plan to purchasing team Check and always update (daily) global, national, and regional price of raw material Coordinate with some supplier to compare price of raw material In charge of directly purchasing raw materials for the demands Check and always update harvest time, supplier condition, and competitor position Daily update USD-IDR exchange rate and give suggest to purchasing director to set the best time for hedging rate Make report of market price prediction to set when and how much the raw material to be purchased Follow up and control import documents and in collaboration with logistics officer and storekeeper to organize delivery and monitor raw material shipment with logistic team Ensure materials, packaging, items, projects keep up with the timely response schedule for parts in the factory Make biweekly summary report Compile purchase data and stock all purchase Ensure raw material with direct survey to supplier

sekitar 1 jam lalu

Purchasing Import PT. Gree Electric Appliances Indonesia Jakarta Utara (Jakarta)

Manage the procurement of materials and components from headquarter in China Coordinate the logistics of china shipments, including customs clearance and inventory management Collaborate with cross-functional teams, including production, logistics, and finance, to ensure the timely delivery of imported goods Ensure compliance with all relevant import/export regulations and company policies Checking document imports Provide regular progress reports

sekitar 1 hari lalu