Deskripsi Pekerjaan

Supervise daily purchasing team activities to ensure timely procurement of raw materials, packaging, and marketing materials Monitor purchase requests and convert them into purchase orders in accordance with company policy Source, evaluate, and maintain relationships with suppliers (local and international) Negotiate pricing, terms, and delivery schedules with vendors Track inventory levels and collaborate with the warehouse and production team to prevent material shortages Ensure all purchased items meet required quality and safety standards Maintain accurate procurement records, reports, and supplier databases Assist the Purchasing Manager in cost-saving initiatives and supplier evaluations Ensure compliance with company SOPs, audit requirements, and documentation standards Follow up with suppliers on order status, delays, or discrepancies Support team development by mentoring junior purchasing staff if assigned