Deskripsi Pekerjaan

Supervise day-to-day purchasing activities and ensure procurement processes run smoothly Source, evaluate, and negotiate with suppliers to achieve best pricing, quality, and terms Prepare and review Purchase Requisitions (PR), Purchase Orders (PO), and related documentation Monitor supplier performance, delivery schedules, and contract compliance Coordinate with Finance, Operations, Warehouse, and other departments to ensure procurement needs are met Maintain accurate purchasing records and reports Ensure purchasing activities comply with company policies and procedures Identify cost-saving opportunities and support continuous improvement initiatives Handle supplier issues, discrepancies, and claims effectively Assist management in purchasing planning and budgeting