Deskripsi pekerjaan
Pharmaceutical Procurement Staff di PT Arianda Putra Pratama memegang peran krusial dalam mendukung kelancaran operasional di Kantor Pusat melalui pengelolaan pasokan yang efisien dan optimalisasi biaya. Tanggung jawab utama posisi ini meliputi penyusunan dan penerbitan Purchase Order secara akurat, koordinasi keuangan terkait pemrosesan faktur, pembaruan harga produk pada sistem ERP, negosiasi harga dengan vendor, serta manajemen kas kecil.
Tanggung jawab: Prepare and issue Purchase Orders accurately, ensure on-time delivery, and report regular updates to management; Coordinate with the Finance team for invoice processing, tax documentation, budget tracking, and vendor payments; Update and maintain product pricing within the ERP system; Proven ability to negotiate prices and terms effectively with vendors; Disseminate stock opname schedules for all operational sites to respective vendors; Manage and reconcile petty cash funds in compliance with corporate policies.
Tanggung jawab
- Prepare and issue Purchase Orders accurately, ensure on-time delivery, and report regular updates to management
- Coordinate with the Finance team for invoice processing, tax documentation, budget tracking, and vendor payments
- Update and maintain product pricing within the ERP system
- Proven ability to negotiate prices and terms effectively with vendors
- Disseminate stock opname schedules for all operational sites to respective vendors
- Manage and reconcile petty cash funds in compliance with corporate policies
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi