Deskripsi Pekerjaan

Receive and review Material Request (MR) or Service Request (SR) from end users, ensuring completeness and accuracy of supporting documents. Source and evaluate vendors/suppliers, including conducting comparative analysis (price, quality, and delivery time). Negotiate with suppliers to achieve optimal cost, quality, and delivery terms. Issue Purchase Orders (PO) and ensure timely follow-up of orders. Monitor delivery schedules and coordinate with suppliers and internal stakeholders. Maintain accurate procurement records and documentation in compliance with company procedures. Support import–export activities, including coordination with logistics and documentation requirements. Negotiation & Cost Optimization – ability to secure best value without compromising quality Analytical Thinking – strong in comparing vendor offers and making data-driven decisions Supplier Relationship Management – building long-term, reliable partnerships Attention to Detail – accuracy in documentation, pricing, and compliance Communication Skills – effective coordination with internal users & external vendors Problem Solving & Agility – responsive in handling supply issues and urgent requests