Purchasing Staff
Deskripsi Pekerjaan
1. Order processing: convert Purchase Requisition (PR) to Purchase Order (PO) & maintain accurate records of all transactions of Raw Material and Packaging Material 2. Supplier management: Act as the primary point of contact for supplier to resolve issues regarding late deliveries, damaged goods, and incorrect billing 3. Compliance: Ensure purchasing activities adhere to company policies and legal regulations
Kualifikasi Pekerjaan
1. Bachelor's degree, preferably in Pharmacy, Industrial Engineering, Chemistry. 2. 1-3 years of experience in purchasing, administrative support, or a related field. Prior experience with vendor or supplier is a major advantage 3. Proficiency in Microsoft Excel (data entry & basic formula), experience with ERP software (SAP) is a plus 4. Attention to detail, 5. Strong verbal & writing skills in English & Bahasa Indonesia
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Farmasi
Situs
http://www.darya-varia.com/
Nomor Telepon
02122768000
Ukuran Perusahaan
250-500
Waktu Bekerja
monday - friday
Gaya Berpakaian
Formal
Tunjangan
Parking, Dental, Medical, Miscellaneous allowance
Bahasa yang Digunakan
Indonesian
Lokasi Perusahaan
South Quarter, Tower C, 18th -19th Floor Jl. R.A. Kartini, Kav.8 Jakarta 12430, Indonesia