Deskripsi Pekerjaan

Purchase raw materials for café operations (food, beverages, packaging, and other operational supplies). Source, evaluate, and maintain relationships with suppliers to obtain the best quality and pricing. Negotiate prices, payment terms, and delivery schedules with vendors. Prepare and process Purchase Orders (PO) and ensure proper procurement documentation. Monitor inventory levels and coordinate with kitchen/operations team for demand forecasting. Ensure delivered goods meet required specifications, quality standards, and quantities. Coordinate with the Finance team regarding invoice verification and supplier payments. Prepare regular purchasing and cost reports.