Skill diminta
AccurateFinancial ReportingMicrosoft ExcelMicrosoft OfficeMicrosoft WordNegotiationProcurement
Gaji pasar untuk posisi ini
Median Rp4,5 jt/bulan · rentang umum Rp3,5 jt – Rp5,8 jt
Berdasarkan 791 lowongan Supply Chain & Logistics se-Indonesia (semua level).
Lihat data gaji selengkapnya →Deskripsi
About the role
Purchasing Staff responsible for managing material purchases, inventory of incoming goods, and understanding purchasing documents. The role involves coordinating with suppliers and internal/external parties regarding order suitability and fulfilling needs/orders quickly and accurately according to company procedures.
- Key responsibilities
- Manage relationships with suppliers and handle document filing
- Understand purchasing documents and their completeness
- Organize material purchases and manage incoming inventory
- Fulfill needs, orders, and requests quickly and accurately according to company procedures
- Negotiate prices with suppliers
- Source suppliers with specified product quality standards
- Prepare Purchase Orders
- Coordinate with internal and external parties regarding order suitability
- About you
- Minimum S1 education from any major
- Minimum 3 years work experience in purchasing/procurement
- Proficient in Ms. Office (Word, Excel, Outlook) and internet
- Familiar with Accurate application
- Honest, thorough, disciplined, firm and efficient
- Financial Reporting skills
- Negotiation skills
- Placement in Surabaya preferably domiciled in Surabaya and surrounding areas
About us
PT. Adhi Kartika Jaya