• Mengawasi seluruh proses pembelian bahan baku, perlengkapan operasional, dan kebutuhan lainnya sesuai standar perusahaan. • Mengelola dan memantau tim purchasing dalam menjalankan tugas harian, termasuk permintaan pembelian dari outlet. • Membangun dan menjaga hubungan strategis dengan vendor/supplier, serta melakukan evaluasi kinerja mereka secara berkala. • Melakukan negosiasi harga, kualitas, dan waktu pengiriman dengan supplier untuk mendapatkan nilai terbaik. • Menganalisis data pembelian untuk mengidentifikasi peluang efisiensi biaya dan pengendalian anggaran. • Bekerja sama dengan tim gudang, finance, dan operasional untuk memastikan proses pengadaan berjalan lancar. • Menyusun laporan pembelian dan pengeluaran bulanan secara akurat dan tepat waktu. • Bertanggung jawab terhadap kepatuhan SOP pengadaan serta kebijakan perusahaan.

Supervise daily purchasing team activities to ensure timely procurement of raw materials, packaging, and marketing materials Monitor purchase requests and convert them into purchase orders in accordance with company policy Source, evaluate, and maintain relationships with suppliers (local and international) Negotiate pricing, terms, and delivery schedules with vendors Track inventory levels and collaborate with the warehouse and production team to prevent material shortages Ensure all purchased items meet required quality and safety standards Maintain accurate procurement records, reports, and supplier databases Assist the Purchasing Manager in cost-saving initiatives and supplier evaluations Ensure compliance with company SOPs, audit requirements, and documentation standards Follow up with suppliers on order status, delays, or discrepancies Support team development by mentoring junior purchasing staff if assigned

Responsible for end-to-end merchandising process. In charge of planning, developing, and executing merchandising strategies. Identify categories that need further improvement in assortment and source relevant SKUs for the category. To make sure all key brands are being managed properly. Responsible to acquire, maintain, and evaluate all the brands being assigned to. Work cross-functionally with both internal and external teams to support the business growth. Dealing with assigned projects. Overseeing the buying process, forecasting profit, inventory demands and trends, and negotiating with suppliers.

Manage the complete purchasing cycle, from identifying supplier needs to negotiating contracts and processing orders. Coordinate and oversee all import and export activities, ensuring seamless logistics and regulatory compliance. Maintain accurate inventory records and implement effective stock management processes Collaborate with cross-functional teams to optimise procurement strategies and identify cost-saving opportunities. Analyse market trends, monitor supplier performance, and make recommendations to drive operational efficiency. Ensure all purchasing and trade activities adhere to company policies, legal requirements, and industry standards. Prepare complete documents and liaise with PPJK for Export and Import purposes. Checking data, documents and fees related to customs without failure. Monitoring the export import and customs process runs according to schedule. Communication with external parties (customs, forwarders, and other internal departments).

Supervise daily purchasing team activities to ensure timely procurement of raw materials, packaging, and marketing materials Monitor purchase requests and convert them into purchase orders in accordance with company policy Source, evaluate, and maintain relationships with suppliers (local and international) Negotiate pricing, terms, and delivery schedules with vendors Track inventory levels and collaborate with the warehouse and production team to prevent material shortages Ensure all purchased items meet required quality and safety standards Maintain accurate procurement records, reports, and supplier databases Assist the Purchasing Manager in cost-saving initiatives and supplier evaluations Ensure compliance with company SOPs, audit requirements, and documentation standards Follow up with suppliers on order status, delays, or discrepancies Support team development by mentoring junior purchasing staff if assigned

Melakukan sourcing dan evaluasi supplier Melakukan negosiasi harga dan terms pembelian Memproses purchase order dan memastikan ketepatan delivery Melakukan monitoring dan evaluasi kinerja supplier Membuat laporan purchasing secara berkala Koordinasi dengan divisi terkait untuk kebutuhan pengadaan

Berpengalaman sebagai purchaser (fertilizer, chemical estate & mil, kecambah & bibit, heavy equipment & machineries) di industri Perkebunan Kepala Sawit. Memiliki kemampuan negosiasi & good people skills Memiliki networking vendor/pihak ketiga Mencari potensi vendor dan kontraktor Melakukan monitoring project yang ada di kebun dan pabrik Melakukan koordinasi terkait kendala dan project yang sedang berjalan di kebun dan pabrik Mengolah data di program SAP dan membuat report sesuai kebutuhan pimpinan

· Bertanggung jawab membersihkan ruangan kantor, memastikan kebersihan perangkat seluruh ruangan kantor dan kebersihan lingkungan Perusahaan · Melakukan proses administrasi barang di Gudang (menyiapkan,mengecek,mengirim barang, dan tugas admin gudang) · Selebihnya akan di jelaskan Ketika interview

Bertanggung jawab menciptakan lingkungan yang aman dan nyaman untuk pelanggan dan karyawan dengan patroli. Bertanggungjawab menjaga dan mencegah kerusakan yang dilakukan dengan sengaja. Bertanggungjawab Mencegah dan mendeteksi secara dini pencurian, kehilangan serta penyalahgunaan perlengkapan atau peralatan yang digunakan dalam keperluan operational. Melaporkan segala kejadian / peristiwa yang terjadi Berjaga untuk memantau serta membantu mencatat kegiatan aktifitas selama operational berlangsung.

• Menjaga kebersihan dan kerapian area kantor, termasuk ruang kerja, ruang rapat, dapur, kamar mandi, dan area umum lainnya. • Mengkoordinasikan pemeliharaan dan perbaikan peralatan kantor. • Saling bekerja sama dengan staf lainnya dalam berbagai tugas kantor. • Mengumpulkan dan mendistribusikan kurir atau paket di antara karyawan/klien.