DESKRIPSI PEKERJAAN
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.
REQUIREMENT
Bachelor (S1) or higher in any major.
Have minimum 3 years experience in the same position.
Able to operate Microsoft Office (Word, Excel, PowerPoint).
Willing to go on a business trip.
Good communication skill, negotiation skill & work under pressure.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Supervisor / Coordinator
