Deskripsi pekerjaan
PT. Adicipta Boga Intiprima (IMPERIAL GROUP) adalah perusahaan yang bergerak di sektor manufaktur, transportasi, dan logistik. Perusahaan berfokus pada keunggulan operasional melalui manajemen rantai pasok yang efisien dan strategis. Sebagai Purchasing Staff, Anda bertanggung jawab untuk mengelola seluruh siklus pengadaan barang dan jasa, mulai dari pemilihan supplier, negosiasi harga, hingga pemrosesan pesanan pembelian. Peran ini menuntut ketelitian dalam menjaga tingkat inventaris, memastikan pengiriman tepat waktu, serta menjalin hubungan bisnis yang baik dengan vendor. Anda juga akan melakukan analisis tren pembelian dan biaya untuk mendukung efisiensi serta profitabilitas perusahaan.
Tanggung jawab: Sourcing, evaluating and selecting suitable suppliers to meet company requirements and standards; Processing purchase orders and managing the procurement cycle from requisition through to delivery and invoice reconciliation; Negotiating terms, pricing and delivery schedules with suppliers to achieve cost savings and optimal value; Maintaining accurate records of purchases, supplier information and procurement documentation; Monitoring inventory levels and coordinating with relevant departments to ensure adequate stock availability; Liaising between internal departments and external suppliers to resolve procurement issues and expedite deliveries; Conducting regular supplier performance reviews and maintaining positive business relationships; Ensuring compliance with company procurement policies, procedures and regulatory requirements; Supporting inventory management activities and assisting with stock audits and counts; Preparing procurement reports and providing analysis on purchasing trends and cost management opportunities.
Tanggung jawab
- Sourcing, evaluating and selecting suitable suppliers to meet company requirements and standards
- Processing purchase orders and managing the procurement cycle from requisition through to delivery and invoice reconciliation
- Negotiating terms, pricing and delivery schedules with suppliers to achieve cost savings and optimal value
- Maintaining accurate records of purchases, supplier information and procurement documentation
- Monitoring inventory levels and coordinating with relevant departments to ensure adequate stock availability
- Liaising between internal departments and external suppliers to resolve procurement issues and expedite deliveries
- Conducting regular supplier performance reviews and maintaining positive business relationships
- Ensuring compliance with company procurement policies, procedures and regulatory requirements
- Supporting inventory management activities and assisting with stock audits and counts
- Preparing procurement reports and providing analysis on purchasing trends and cost management opportunities
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Rp 5.000.000 – Rp 6.000.000 per month