Deskripsi Pekerjaan

Procurement Management - Source, negotiate, and contract suppliers for non-material-related categories (e.g., IT services, travel, HR services, maintenance, logistics, utilities, etc.) Prepare and manage purchase requisitions and purchase orders in line with company policies. Ensure competitive bidding and maintain vendor cost benchmarking. Supplier Relationship Management - Develop and maintain strong relationships with vendors to ensure quality, timely delivery, and compliance. Compliance & Documentation - Ensure all procurement activities comply with company policies, internal controls, and legal/regulatory requirements. Maintain accurate records of contracts, supplier agreements, and procurement documentation. Cost Optimization & Budgeting - Identify opportunities for cost savings and process improvements across non-material spend areas. Work with department heads to forecast and monitor budgets for indirect procurement.