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6 months duration – On Site Setting
Qualifitcations
Minimum Diploma’s degree in Business, Supply Chain Management, or related field (fresh graduates are welcome)
Strong proficiency in Microsoft Office, with a particular emphasis on Excel skills
Excellent communication and interpersonal skills
Strong analytical and problem-solving abilities
Detail-oriented person
Expertise in using e-commerce platforms for purchasing
Proficient in MS Excel and Business Intelligence tools will be point plus
Fluent in English
Willing to be placed in Cikarang, West Java
Responsibilities
Supporting procurement activities, including sourcing, negotiation, and contract management
Identify, plan, and execute the company’s purchasing activities
Monitor and analyzing every incoming Purchase Requests from various departments
Analyze product and service specifications according to the company’s needs
Build and maintain strong relationships with vendors/suppliers
Process product returns due to defects or incompatibilities
Maintain accurate and up-to-date records of vendor information, pricing, and contract details
Prepare and submit daily reports on procurement activities, including purchase orders, work orders, and invoices
Assist in the development and implementation of procurement policies and procedures
Participate in procurement-related projects and initiatives.
Qualifitcations
Minimum Diploma’s degree in Business, Supply Chain Management, or related field (fresh graduates are welcome)
Strong proficiency in Microsoft Office, with a particular emphasis on Excel skills
Excellent communication and interpersonal skills
Strong analytical and problem-solving abilities
Detail-oriented person
Expertise in using e-commerce platforms for purchasing
Proficient in MS Excel and Business Intelligence tools will be point plus
Fluent in English
Willing to be placed in Cikarang, West Java
Responsibilities
Supporting procurement activities, including sourcing, negotiation, and contract management
Identify, plan, and execute the company’s purchasing activities
Monitor and analyzing every incoming Purchase Requests from various departments
Analyze product and service specifications according to the company’s needs
Build and maintain strong relationships with vendors/suppliers
Process product returns due to defects or incompatibilities
Maintain accurate and up-to-date records of vendor information, pricing, and contract details
Prepare and submit daily reports on procurement activities, including purchase orders, work orders, and invoices
Assist in the development and implementation of procurement policies and procedures
Participate in procurement-related projects and initiatives.
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