Deskripsi Pekerjaan

Research, compare and evaluate potential suppliers based on price, quality, delivery, and service Negotiate terms, contracts, and pricing agreements to secure the best value for the organization Prepare and issue purchase orders (POs) and ensure timely delivery of goods and services Monitor supplier performance and resolve issues related to delivery delays, quality, or invoicing Maintain accurate purchasing records, vendor information, and pricing data Collaborate with internal departments to plan procurement accordingly Ensure all procurement activities comply with company policies and applicable regulations Assist in developing and implementing procurement strategies for cost reduction and process improvement Work closely with the Finance Department to arrange and process supplier payments, ensuring all payments are accurate and made on time