Deskripsi Pekerjaan

- Managing the end-to-end procurement process from Purchase Requisition (PR) to Purchase Order (PO) for MRO and operational items. - Sourcing, evaluating, and developing suppliers based on pricing, quality, lead time, and service performance. - Negotiating pricing, payment terms, delivery schedules, and commercial agreements with vendors. - Ensuring accuracy of item specifications, quantities, and purchasing requirements before order placement. - Monitoring and following up on purchase orders to ensure timely delivery and fulfillment. - Coordinating closely with internal departments regarding purchasing requests and order updates. - Building and maintaining strong relationships with suppliers and business partners. - Identifying alternative suppliers and procurement strategies to optimize cost efficiency and operational effectiveness. - Tracking procurement performance and cost-saving initiatives. - Coordinating with warehouse and inventory teams to ensure stock availability and replenishment planning. - Monitoring inventory levels to prevent stock shortages and overstock conditions. - Maintaining accurate procurement documentation, vendor records, and purchasing reports. - Supporting vendor performance evaluation and continuous supplier improvement initiatives. - Ensuring procurement activities comply with company policies and procedures.