Deskripsi pekerjaan
SK Plasma has grown steadily on the foundation of PDMP (plasma-derived medicinal products) business starting from 1970. In 2015, SK Plasma resolved to build a state-of-the-art plasma fractionation plant and has spun off from SK Chemicals Life Science biz., aiming to improve competitiveness in the global PDMP market. SK Plasma is building a plasma fractionation plant in order to improve the self-sufficiency of PDMP in Indonesia through a joint venture with capable business partners under the support of the Indonesian government. This position is a one-year contract, renewable based on performance and organizational needs. Sebagai Procurement Staff, Anda akan mendukung proses administrasi pengadaan dan pembayaran dengan memastikan pemrosesan permintaan pembelian, pesanan pembelian, faktur, permintaan pembayaran, dan dokumentasi terkait secara akurat, lengkap, dan tepat waktu sesuai dengan prosedur perusahaan.
Tanggung jawab: Support procurement and payment administration processes by ensuring accurate, complete, and timely processing of purchase requests, purchase orders, invoices, payment requests, and related documentation in compliance with company procedures; Process and monitor Purchase Requisitions (PR) and Purchase Orders (PO); Verify procurement documents, invoices, and payment requests; Coordinate with user departments, vendors, and Finance to ensure smooth procurement and payment activities; Maintain accurate procurement records and documentation; Support compliance with company policies, documentation standards, and audit requirements; Assist in monitoring procurement activities to ensure timely delivery and payment processing.
Kualifikasi: Bachelor's Degree (S1) in Business Administration, Accounting, Management, Supply Chain, Pharmacy, or related fields; 1-3 years of experience in Procurement, Purchasing, or related administrative functions; Proficient in Microsoft Office, especially Microsoft Excel; Applications with incomplete or insufficient details (e.g., work experience, responsibilities, achievements) will not be considered and may result in immediate disqualification.
Tanggung jawab
- Support procurement and payment administration processes by ensuring accurate, complete, and timely processing of purchase requests, purchase orders, invoices, payment requests, and related documentation in compliance with company procedures
- Process and monitor Purchase Requisitions (PR) and Purchase Orders (PO)
- Verify procurement documents, invoices, and payment requests
- Coordinate with user departments, vendors, and Finance to ensure smooth procurement and payment activities
- Maintain accurate procurement records and documentation
- Support compliance with company policies, documentation standards, and audit requirements
- Assist in monitoring procurement activities to ensure timely delivery and payment processing
Kualifikasi
- Bachelor's Degree (S1) in Business Administration, Accounting, Management, Supply Chain, Pharmacy, or related fields
- 1-3 years of experience in Procurement, Purchasing, or related administrative functions
- Proficient in Microsoft Office, especially Microsoft Excel
- Applications with incomplete or insufficient details (e.g., work experience, responsibilities, achievements) will not be considered and may result in immediate disqualification
Informasi lowongan
- Tipe pekerjaan
- Contract
- Pendidikan
- S1
- Gaji
- Negosiasi