Responsible for Solvent / Chemical sale to support company’s target. Visit customers, provide a suggestion about the products to provide convenient service. Update market information, research and knowing the market potential of customers and competitors. Communicate with customers for planning, marketing and strategies to build up sustainable partnership. Cooperate with procurement, logistics, customer, and finance service to complete the sales activity.

Purchase premium vehicles (local & import) Manage procurement of premium parts & accessories Handle purchasing processes for both commercial and non-commercial needs Organize and execute the import procurement process Lead the purchasing team (commercial and non-commercial) Build and maintain relationships with local and international suppliers (Asia & Europe) Negotiate the best prices without compromising quality Prepare purchasing reports, supplier evaluations, and procurement analysis Coordinate across departments to ensure smooth procurement operations

Conducting product research and sourcing new suppliers and vendors. Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals. Updating and maintaining records of all orders, payments, and received stock. Coordinating with the delivery team and following up on delays or orders that have been rescheduled. Establishing professional relationships with vendors and suppliers.

Perform purchasing process of goods and services according to hotel operational needs. Negotiate price, quality, and delivery time with vendors. Maintain good relationship with local and international suppliers. Make Purchase Order (PO) and ensure the completeness of purchasing documents. Perform stock control and coordination with warehouse department. Prepare periodic purchasing reports. Translate documents or communicate in Mandarin when needed

Acting as the interface for outside vendors/suppliers on behalf of company To ensure the invoice of incoming good or goods purchased are physically precise, good condition and accordingly to purchase order Find cost-effective solutions for purchasing processes Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals Review purchased and rental contracts Cooperate with Finance Accounting & Tax Department for the payment arrangements

Melakukan monitoring kebersihan gudang, perawatan gudang, dan penataan barang Melakukan monitoring kendaraan (kilometer, bahan bakar, perpanjang STNK, perawatan, dan reparasi) Bertanggung jawab atas seluruh barang yang masuk dan keluar dari area gudang Melakukan pengawasan bongkar muat barang dan pengecekan barang yang akan dikirim Mempersiapkan DO dan kiriman barang setiap hari Melakukan koordinasi dengan Sales mengenai pengiriman barang serta dengan Admin Gudang untuk surat jalan pengiriman Melakukan update data dead stock & stock opname Mengatur seluruh tim Helper, Driver & Staff Gudang Melakukan briefing dan problem solving kepada Helper dan Driver Mengatur jadwal & rute pengiriman barang ke customer

Allocate and consolidate stocks within our offline retail channels. Ensure visibility and product sufficiency within stores. Create SKU & data administration in the system. Monitor and analyze the stock level and sales performance. Ensure the product is delivered on schedule at each channel. Create weekly and monthly reports

Purchase premium vehicles (local & import) Manage procurement of premium parts & accessories Handle purchasing processes for both commercial and non-commercial needs Organize and execute the import procurement process Lead the purchasing team (commercial and non-commercial) Build and maintain relationships with local and international suppliers (Asia & Europe) Negotiate the best prices without compromising quality Prepare purchasing reports, supplier evaluations, and procurement analysis Coordinate across departments to ensure smooth procurement operations

Mengerti dan Berpengalaman di bidang Administrasi Perkantoran Melakukan Cek Stock Gudang Setiap Hari Berinisiatif untuk mencapai semua tepat waktu Selebihnya akan dijelaskan Ketika Interview

Responsible for organizing and maintaining suppliers record for the purchase of all goods, services and contracts on a best price / best quality basis. Controlling the purchase and supply of all procured items & services. Analyze market trends to identify potential suppliers and negotiate contracts. Negotiating price and terms of products with suppliers. Managing, developing & improving the purchasing team. Preparing & processing requisitions, purchase orders & invoices for purchases. Develop and implement strategies for purchasing area aligned with the company’s food and beverage objectives. Maintain all records needed for accounting. Manage the operation of the purchasing department; train employees on proper goods receiving and storage methods. Monitor inventory levels and forecast future needs to minimize shortages. Collaborate with cross-functional teams to enhance product offerings and reduce costs.