Deskripsi pekerjaan
Admin Purchasing bertanggung jawab atas siklus pengadaan barang dan jasa perusahaan. Peran ini mencakup pemrosesan permintaan pembelian, pemilihan pemasok, hingga koordinasi pembayaran dengan departemen keuangan untuk memastikan operasional berjalan efisien.
Tanggung jawab: Process Purchase Requests (PR) from internal departments; Prepare and issue Purchase Orders (PO) based on approved requests; Source suppliers and compare quotations to obtain the best value; Monitor purchase orders and ensure on-time delivery; Coordinate with Finance regarding vendor payments and purchasing documentation; Maintain and organize purchasing documents (quotations, POs, invoices, delivery notes); Build and maintain good relationships with suppliers; Support vendor performance evaluations; Prepare periodic purchasing reports.
Tanggung jawab
- Process Purchase Requests (PR) from internal departments
- Prepare and issue Purchase Orders (PO) based on approved requests
- Source suppliers and compare quotations to obtain the best value
- Monitor purchase orders and ensure on-time delivery
- Coordinate with Finance regarding vendor payments and purchasing documentation
- Maintain and organize purchasing documents (quotations, POs, invoices, delivery notes)
- Build and maintain good relationships with suppliers
- Support vendor performance evaluations
- Prepare periodic purchasing reports
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi