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