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.

Melakukan semua mekanisme pengadaan barang Melakukan menganalisa level supplier yang sesuai Melakukan pendataan dan tracing PO terkait Merealisasikan kebutuhan barang user sesuai dengan SOP

Melakukan pengadaan (procurement) terhadap barang dan jasa Melakukan seleksi vendor, membandingkan harga serta mengulas vendor-vendor Mencari vendor yang sesuai agar dapat memenuhi kebutuhan pengadaan barang dan jasa

1. Provide application support for the company Point of Sales system utilised in retail stores that involves liaising with third party support providers and includes installation, configuration and troubleshooting application system problems. 2. Responsible for co-ordinating the implementation and ongoing maintenance of data interfaces with the software developer and retail store landlords. 3. Provide IT maintenance and support to all staff at our Indonesia office which includes: · Ensuring security and anti-virus is up to date for all devices. · Ensuring email. · Ensuring network and server continuity for the business. · Co-ordinating the IT requirements for new and existing personnel. 4. Responsible for supporting new IT improvement projects, including digital menu boards, kiosks, apps etc. 5. Responsible for supporting, maintaining and updating the network IT infrastructure in the support centre and retail outlets and liaising with 3rd Party support as required. 6. Responsible for maintaining and ensuring IT back up and CCTV systems are fully functional. 7. Responsible for updating and maintaining IT related documentation. 8. Identifying improvements related to IT infrastructure. 9. Providing status reports of ourstanding tasks and reporting to your line manager.

Melakukan instalasi, konfigurasi, pemeliharaan, dan monitoring infrastruktur IT. Menangani troubleshooting perangkat keras, perangkat lunak, jaringan, serta memberikan dukungan teknis kepada seluruh pengguna. Mengelola, memonitor, dan melakukan perawatan sistem keamanan perusahaan seperti CCTV, access gate door, parking system, dan face recognition.

IT support to problems resolving and work closely on further IT development. Provide full range of information technology support activities for YonMing Indonesia, such as desktop hardware and applications support, network administration, office network security and protection. Provide first-line support for hardware, software, and network-related issues Assist with the installation, configuration, and maintenance of computer systems and peripherals Troubleshoot and diagnose technical problems, and implement appropriate solutions Collaborate with the IT team to implement and maintain IT policies and procedures Provide training and guidance to end-users on the effective use of IT systems and applications Maintain accurate documentation and records of all support activities Participate in the continuous improvement of IT processes and services Provide support and training for ERP system and in-house application (Training will be provided) Provide support and training for Commercial Vehicle Diagnostic System (Training will be provided)

Process new requisition from vessel or user within 1 working day Prepare vendors comparison data for each requisition with details Submit data to assigned purchasing coordinator for approval Ensure all payment are made on time Ensure all items are ready to deliver and reach the destination safely an right on time

Membantu Supv. Purchasing dalam menangani semua permintaan pembelian dari masing-masing bagian Membantu melakukan komunikasi sesuai ketentuan dengan supplier/Vendor dalam memenuhi permintaan pembelian dan melaporkan langsung kepada supv. Membantu melakukan negosiasi harga (jika diperlukan) dengan supplier sesuai kebijakan perusahaan dan menyampaikan hasil nya kepada supv. Dokumentasi dan filling data secara baik dan rapih Membuat laporan harian, mingguan dan bulanan yang berkaitan dengan semua transaksi di bagian pembelian (Purchasing).

Melakukan proses pembelian barang, material, maupun jasa sesuai permintaan Mencari dan membandingkan supplier untuk mendapatkan harga, kualitas, dan layanan terbaik Membuat dan memproses Purchase Request (PR) serta Purchase Order (PO)

Melakukan proses pembelian sesuai permintaan internal Mencari dan mengevaluasi vendor/supplier Membandingkan penawaran harga dan melakukan negosiasi Membuat dan memproses Purchase Order (PO) Monitoring pengiriman barang hingga diterima Memastikan kesesuaian barang (jumlah, kualitas, spesifikasi) Mengelola dokumen pembelian (PO, invoice, dll) Berkoordinasi dengan tim internal dan vendor