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Purchasing Staff

PT Makmur Meta Graha Dinamika (Jakarta) Kalideres, DKI Jakarta

Deskripsi pekerjaan

Perusahaan mencari staf pembelian yang berorientasi pada detail, tangguh, dan komunikatif untuk mengelola proses pengadaan dari awal hingga akhir. Peran ini mencakup pemrosesan permintaan pembelian, negosiasi dengan pemasok, hingga pemantauan pengiriman dan dokumentasi. Kandidat yang ideal diharapkan mampu bekerja di bawah tekanan, menangani pemangku kepentingan yang menantang secara profesional, serta mengelola berbagai prioritas dengan akurasi tinggi. Staf ini akan menjadi penghubung utama antara kebutuhan perusahaan dengan vendor untuk memastikan efisiensi operasional.

Tanggung jawab: Process Purchase Requests into Purchase Orders accurately and on time; Negotiate with suppliers, vendors, and subcontractors; Submit Purchase Orders to selected suppliers or vendors; Ensure stakeholder requirements are fulfilled according to agreed specifications, quality, price, and timeline; Researching and evaluating potential suppliers to ensure competitive pricing and quality standards; Handle claims or complaints when products or services do not meet Purchase Order requirements; Monitor the delivery progress of purchased products or services until received by the warehouse; Build and maintain positive relationships with suppliers; Ensure complete purchasing documentation for payment processing; Prepare purchasing reports as requested by management.

Kualifikasi: Bachelor’s Degree in any major; At least 2 years of experience in purchasing or procurement is preferred.

Tanggung jawab

  • Process Purchase Requests into Purchase Orders accurately and on time
  • Negotiate with suppliers, vendors, and subcontractors
  • Submit Purchase Orders to selected suppliers or vendors
  • Ensure stakeholder requirements are fulfilled according to agreed specifications, quality, price, and timeline
  • Researching and evaluating potential suppliers to ensure competitive pricing and quality standards
  • Handle claims or complaints when products or services do not meet Purchase Order requirements
  • Monitor the delivery progress of purchased products or services until received by the warehouse
  • Build and maintain positive relationships with suppliers
  • Ensure complete purchasing documentation for payment processing
  • Prepare purchasing reports as requested by management

Kualifikasi

  • Bachelor’s Degree in any major
  • At least 2 years of experience in purchasing or procurement is preferred

Informasi lowongan

Tipe pekerjaan
Full-time
Pendidikan
S1
Gaji
Negosiasi

Cara melamar

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