Deskripsi Pekerjaan

Handle end-to-end import purchasing processes, from inquiry to delivery Source, negotiate, and coordinate with international suppliers Monitor shipment schedules and follow up on timely deliveries Coordinate with internal departments (logistics, finance, warehouse) to ensure smooth import operations Manage purchase documentation including PO, invoice, packing list, and shipping documents Ensure compliance with customs regulations and company policies Maintain accurate records of purchasing activities and supplier database