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Purchasing Project Staff

Salary undisclosed

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Simplified
Responsibilities

  • Searching for price quotes matching the specifications requested by the User from a minimum of 3 suppliers.
  • Negotiating prices and delivery times with suppliers.
  • Creating & Entering Purchase Orders in Microsoft Dynamics AX system.
  • Seeking Purchase Order approvals.
  • Ensuring the arrival of goods meets user requirements.
  • Checking received goods against the Purchase Order.
  • Reporting on purchasing activities.
  • Evaluating the purchasing process and supplier performance.
  • Controlling Purchase Order values based on Cost of Goods Sold (COGS).
  • Monitoring and preparing progress reports on fieldwork.
  • Preparing necessary tender documents as requested by the User.
  • Willing to travel for business purposes.

Requirements

  • Graduate bachelor degree from Engineering
  • Fluent in english is preferred
  • Experienced min 1 years in same field
  • Honest & Responsibel
  • Able to Work Under Pressure
  • Team work & Good Coordination
About PT. Communication Cable Systems Indonesia Tbk.
Size More than 250
Industry Alternative Carriers
Location Kota Jakarta Barat, Indonesia
Founded 1 January 1996
View Company
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