Purchasing Senior Staff
Deskripsi Pekerjaan
Identify and curate a competitive vendor network to ensure consistent availability of operational materials. Take full responsibility for the administration and issuance of Purchase Orders (PO) to ensure procurement processes run on time and meet the required specifications. Monitor vendor service quality through periodic KPI evaluations to maintain company quality standards. Prepare data analysis and provide constructive recommendations to management to improve procurement cost efficiency.
Kualifikasi Pekerjaan
Strong understanding of technical material specifications, including piping systems, valves, and other accessories such as flanges, fittings, gaskets, etc. Experienced in processing purchasing data, including consumption trends, stock levels, and demand forecasting (considered a plus). Proficient in operating ERP systems (Accurate) and optimizing reports using Microsoft Excel (VLOOKUP, Pivot Tables, etc.). Disciplined, communicative, detail-oriented, and proactive. Strong negotiation skills.
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Manufaktur
Situs
https://andalasmitraglobal.com/
Nomor Telepon
02122687714
Ukuran Perusahaan
Waktu Bekerja
Gaya Berpakaian
Tunjangan
Bahasa yang Digunakan
Lokasi Perusahaan
Kompleks ruko Mangga Dua Square, Blok G 15, Jl. Gn. Sahari No.1, RT.1/RW.13, Kec. Pademangan, Jkt Utara, Daerah Khusus Ibukota Jakarta 14420