Deskripsi pekerjaan
Purchasing Specialist (Supervisor/Asst Manager Level) diandalkan untuk mengelola pengadaan barang dan jasa secara strategis. Peran ini mencakup riset vendor, evaluasi penawaran, negosiasi kontrak dan harga, hingga pemeliharaan catatan pembelian yang akurat. Tanggung jawab utamanya meliputi pemrosesan serta verifikasi purchase request, serta berkolaborasi erat dengan divisi terkait seperti Finance, Accounting, General Affair, dan Operation guna memastikan jadwal pemenuhan kebutuhan tercapai dengan baik. Kandidat juga dituntut siap melakukan perjalanan dinas serta bekerja di Kantor Pusat yang berlokasi di Puri Kembangan, Jakarta Barat.
Tanggung jawab: Research potential vendors and suppliers; Compare and evaluate offers from suppliers; Negotiate contract terms of agreement and pricing; Maintain update records of purchased product, delivery information and invoices; Hands on purchase request processing and verfication; Co-work with any related divisian (Finance, Accounting, General Affair, Operation) for fulfilling the timeline schedule of purchasing goods/services; Requirement:; Min. Bachelor Degree in Management/Accounting; 2 years Experiences in related field or similiar position (Manufacturing Industrie or FNB); Good communication and strong negotiation skill; Good knowledge of vendor sourcing practices (researching, evaluating, and liasing with vendors); Willing to go on a business trip; Willing to work in Head Office, West Jakarta (Puri Kembangan).
Kualifikasi: Min. Bachelor Degree in Management/Accounting; 2 years Experiences in related field or similiar position (Manufacturing Industrie or FNB); Good communication and strong negotiation skill; Good knowledge of vendor sourcing practices (researching, evaluating, and liasing with vendors); Willing to go on a business trip; Willing to work in Head Office, West Jakarta (Puri Kembangan).
Tanggung jawab
- Research potential vendors and suppliers
- Compare and evaluate offers from suppliers
- Negotiate contract terms of agreement and pricing
- Maintain update records of purchased product, delivery information and invoices
- Hands on purchase request processing and verfication
- Co-work with any related divisian (Finance, Accounting, General Affair, Operation) for fulfilling the timeline schedule of purchasing goods/services
- Requirement:
- Min. Bachelor Degree in Management/Accounting
- 2 years Experiences in related field or similiar position (Manufacturing Industrie or FNB)
- Good communication and strong negotiation skill
- Good knowledge of vendor sourcing practices (researching, evaluating, and liasing with vendors)
- Willing to go on a business trip
- Willing to work in Head Office, West Jakarta (Puri Kembangan)
Kualifikasi
- Min. Bachelor Degree in Management/Accounting
- 2 years Experiences in related field or similiar position (Manufacturing Industrie or FNB)
- Good communication and strong negotiation skill
- Good knowledge of vendor sourcing practices (researching, evaluating, and liasing with vendors)
- Willing to go on a business trip
- Willing to work in Head Office, West Jakarta (Puri Kembangan)
Informasi lowongan
- Tipe pekerjaan
- Contract
- Pendidikan
- S1
- Gaji
- Negosiasi