Purchasing Staff
Deskripsi Pekerjaan
Coordinate with all departments to carry out the procurement of goods and services Prepare and process Purchase Orders (PO), Work Orders (SPK), or Cooperation Agreements (PKS) Source, evaluate, and negotiate with suppliers/vendors Compare prices, quality, and delivery schedules Monitor delivery status and ensure on-time arrival Maintain and update supplier data Process and follow up payment realization with the Finance department for the purchase of goods and services Prepare regular purchasing reports
Kualifikasi Pekerjaan
Bachelor's degree in Business Administration, Supply Chain Management, or related field Proven experience as a Purchase Officer or in a similar role, minimum 2 years Strong negotiation and communication skills. Strong analytical skills for data analysis and interpretation Ability to negotiate and communicate effectively with suppliers Proficient in Microsoft Office, especially Excel and Word Attention to detail and accuracy in data entry and documentation
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Properti
Situs
https://www.wisma46.com/
Nomor Telepon
02150997679
Ukuran Perusahaan
Waktu Bekerja
Gaya Berpakaian
Tunjangan
Bahasa yang Digunakan
Lokasi Perusahaan
Wisma BNI 46 Kota BNI Lantai LG, Jalan Jendral Sudirman Kav 1, RT.10/RW.11, Karet Tengsin, Kecamatan Tanah Abang, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10220