Purchasing

Deskripsi pekerjaan Purchasing PT Global Aluminium Asia

Key Responsibilities

• Purchasing and Procurement Management
• Develop and implement purchasing strategies aligned with company objectives.
• Oversee the procurement of raw materials, equipment, spare parts, consumables, and services.
• Ensure all purchases meet quality standards, budget requirements, and delivery schedules.
• Review purchase requisitions, quotations, purchase orders, and supplier proposals.
• Ensure purchasing activities comply with company policies and approval procedures.
• Supplier Management
• Identify, evaluate, and select reliable suppliers and vendors.
• Negotiate prices, payment terms, contracts, and delivery conditions.
• Establish and maintain long-term supplier relationships.
• Monitor supplier performance in terms of quality, cost, service, and delivery.
• Conduct supplier evaluations and develop alternative sourcing strategies.
• Cost Control and Budget Management
• Develop purchasing budgets and monitor procurement expenditure.
• Identify cost-saving opportunities through price negotiations, bulk purchasing, and strategic sourcing.
• Analyze market trends, price fluctuations, and supply risks.
• Prepare cost comparisons and procurement reports for management.
• Ensure purchases provide the best value without compromising quality.
• Inventory and Delivery Coordination
• Coordinate with warehouse, inventory, production, and operational teams to ensure material availability.
• Monitor stock levels and purchasing requirements to prevent shortages and overstocking.
• Ensure timely delivery of goods and services.
• Resolve issues related to delayed shipments, incorrect deliveries, and supplier quality problems.