Skill diminta
AccurateMicrosoft ExcelProcurement
Gaji pasar untuk posisi ini
Median Rp4,1 jt/bulan · rentang umum Rp3 jt – Rp5 jt
Berdasarkan 40 lowongan Operations Management di Jakarta.
Lihat data gaji selengkapnya →Deskripsi
Job Qualification
- Bachelor’s degree in Accounting, Information Systems, Information Technology.
- Minimum 1 year of
- experience in operational administration, asset management, procurement/purchasing support, vendor management, or a related field.
- Proficient in
- Microsoft Excel
- for data processing, monitoring, and reporting.
- Strong
- administrative and data management skills
- , with the ability to maintain documents in an organized and structured manner.
- Agile, responsive, and able to work with a strong sense of urgency,
- particularly in handling operational requests and following up on tasks.
- Detail oriented and accurate, particularly in processing
- Purchase Requests (PR), asset/unit data, and supporting documents.
- Proactive and initiative driven
- , with good problem-solving skills in handling administrative and operational issues.
Job Requirements
- Manage spare part procurement requests based on maintenance and repair requirements from internal mechanics/technicians.
- Monitor spare part inventory, including stock availability, usage, and replenishment requirements.
- Conduct regular stock opname and reconcile physical spare part inventory with inventory records.
- Process and maintain documentation for spare part transfers/movements between warehouse and operational locations.
- Maintain and update the vendor database for truck and refrigeration unit repair and maintenance services.
- Coordinate and follow up with vendors regarding truck maintenance and repair requests based on FSR (Field Service Request).
- Prepare and process Work Orders (SPK) for approved repair and maintenance activities.
- Maintain records and recapitulate maintenance and repair costs performed by vendors and internal mechanics/technicians.
- Receive, verify, and process vendor invoices before submission to the Finance team.
- Ensure all spare part, maintenance, vendor, and supporting documents are accurate, complete, and properly recorded.