DESKRIPSI PEKERJAAN
Evaluate new supplier/vendor registration and ensure can follow commercial/operation requirement and ISO qualification.
Price negotiation to local and foreign supplier/vendor
Find minimum 3 alternative supplier/vendor for each product/service provider
Controlling and manage to current supplier in terms of legal documents, contract/agreement
Supervise purchasing officer dan responsible to purchase trade and non trade product
Responsible to send notification of Purchase Order to supplier/vendor through email
Monitoring and follow up order processing indent product/goods
Monitoring Supplier/Vendor payment system customer to all the purchased product/goods
Monitoring product delivery to be on time
Responsible to inform shipment schedule to sales department
Maintain relationship with all supplier/vendor
Manage inventory together with planning dan inventory officer before purchase or replenishment of product/goods
Ensure all the work comply with ISO 9001:2015, ISO 14001: 2015 dan ISO 45001:2018 procedure
Following all the HSE rule and regulation
REQUIREMENT
Minimal Bachelor degree/S1 of Industrial/management/business
Negotiation skill, supplier audit, leadership, communication skill, Export import
Minimal 5 years as a procurement manager
Computer (MS Office), able to work with SAP program,
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Manager / Assistan Manager
