Understand to overall Purchasing; E buy; including Import process. Create PO internal purchases of companies and projects (Cisco, Oracle, etc.) Process PO to obtain procurement & finance approval Submit PO to vendors (via Email) Follow up the PO process to the vendor until the goods are received at the inventory point Looking for new suppliers / vendors to compare purchases / databases through the website Negotiate prices / payment terms Complete billing documents (PO / NPB) from the vendor Manage petty cash for purchases that are cash / prepayments Carry out other tasks requested by management
Candidate must possess at least Bachelor's Degree in Economics or equivalent Minimum 4–5 years of experience in procurement, with at least 2 years in a supervisory or team leader role Strong knowledge of procurement processes, vendor management, and contract negotiation Strong leadership, communication, and interpersonal skills Excellent negotiation, analytical, and problem-solving skills Ability to manage multiple projects and meet deadlines in a fast-paced environment High integrity, accountability, and strong sense of responsibility Fluent in English Able to work underpressure Have high initiative in work.
Komputer/TI
https://web.astel.id/
0213867575
20-50
monday - friday
Formal
Indonesian
Jl. Pintu Air Raya No.2, Jakarta 10710, Indonesia