Perform routine equipment operation and other machine-related tasks. Hand over with the previous and after shift team members related to the task. Produce good parts (refer to the process plan). Fill the document while operating the machine. Understand and/or able to operate a production machine. Adhere to all safety and health rules and regulations associated with this position and as directed by the supervisor. Comply and follow all procedures within the company security policy.

Melakukan kegiatan pengangkutan finished product baik untuk ditempatkan di Warehouse ataupun untuk proses pemuatan product ke dalam armada (truk).

Sourcing & Vendor Management: Identify, evaluate, and negotiate with suppliers for specialized materials such as high-end finishes, MEP (Mechanical, Electrical, Plumbing) components, furniture, and custom woodwork. Cost Management: Analyze price proposals and financial reports to ensure projects remain within budget while maintaining quality standards. Procurement Planning: Coordinate with Project Managers and Site Engineers to ensure all materials are ordered and delivered according to the project timeline (S-Curve). PO Administration: Process Purchase Orders (PO) accurately and maintain a digital database of all procurement transactions and contracts. Quality Control: Collaborate with Engineer Team to ensure that delivered materials match the approved samples and specifications. Logistics Coordination: Manage the delivery schedule to site, especially considering the strict loading dock hours and regulations of Grade-A office buildings. Market Research: Stay updated on the latest interior trends, sustainable materials, and price fluctuations in the construction industry. Regional Market Mapping: Actively survey and source local vendors and subcontractors in various cities where projects are located to optimize logistics costs and support local procurement. On-Site Coordination: Conduct site visits and supplier surveys (out-of-town) to verify vendor workshops, production capacity, and material quality before placement of orders.

Melakukan pembelian barang dan jasa pra installasi / konstruksi Melakukan negoisasi harga dengan efektif dan semaksimal mungkin Melakukan survey lapangan harga pasar dan aktif mengikuti trend harga agar mendapatkan harga yang kompetitif dan sesuai dengan kebutuhan Melakukan dan memahami analisa stok Melakukan evaluasi dan seleksi supplier atas kualitas barang dan jasa serta melakukan negoisasi Memantau dan memastikan barang dan jasa diterima tepat waktu Membuat laporan pembelian serta melakukan dokumentasi dengan baik dan terorganisir

Supervise and coordinate the procurement and supplies required for the business Ensure all purchase requests (PRs) are processed efficiently and in accordance with company policies and budget approvals. Source, evaluate, and select suppliers for quality, price, delivery, and reliability. Negotiate terms and conditions with vendors to ensure the best possible value for the company. Develop and maintain a reliable vendor database for general purchases. Monitor supplier performance and resolve any delivery or quality issues. Manage contract terms, pricing agreements, and renewal timelines for general procurement-related vendors. Ensure proper documentation and filing of all purchasing transactions, PO issuance, and delivery records. Comply with internal audit and procurement SOPs. Work closely with the finance and teams for invoice reconciliation and goods receipt confirmation.

Developing and Implementing Purchasing Strategies, includes identifying needs, researching suppliers and negotiating. Managing Purchasing Team : Overseeing the team daily's activities, providing guidance, and ensuring team to follow SOP and policies. Negotiating with Suppliers : Building strong relationships, negotiating favorable terms, and managing vendor evaluation and performance. Ensuring Timely Delivery, Quality and Payment Method. Managing Vendor Relationships : Building & maintaining positive relationships with vendors to ensure smooth operations and access to competitive pricing. Monitoring and Improving Purchasing Process : Regularly reviewing process & procedure, identifying areas for improvement and implementing changes to enhance efficiency & cost effectiveness. Keeping update with industry / market trends and best practices in Purchasing.

Membantu tim pembelian dalam berkoordinasi dengan pemasok domestik serta memantau progres pengiriman barang Mengumpulkan dokumen yang diperlukan untuk impor dan proses bea cukai, serta membantu tim impor dalam penyelesaian clearance Bertanggung jawab atas komunikasi lintas departemen dan koordinasi proyek untuk memastikan penyelesaian masalah secara efisien Menyusun laporan terkait serta menindaklanjuti dan menangani situasi yang tidak normal (abnormal)

- Membuat dan Mengarsipkan data PO, DO, Invoice

Mencari dan menyeleksi vendor untuk kebutuhan operasional pabrik. Mengelola proses pembelian mulai dari permintaan pembelian hingga PO. Melakukan negosiasi harga, pembayaran, dan pengiriman. Berkoordinasi dengan bagian gudang dan produksi terkait kebutuhan barang. Memastikan kualitas dan ketepatan waktu pengiriman dari vendor.