Procurement Manufacturing (Oversea & Logistic)

Scope Of Work:

• Conduct assessment activities before the purchasing process in selecting vendors and determining critical/non-critical.
• Submit goods inspection before or after receipt. Recap and report inspection results on the quantity/quality of goods and provide feedback to vendors if there is a mismatch of goods (NC).
• Recap purchases according to item type code and report weekly/monthly.
• Perform local/overseas document administration.
• Recap vendor delivery performance based on vendor commitment and NC goods recap reporting.
• Perform administrative processes and collect Vendor data that has been approved by Management structurally.
• Evaluate and assess vendors before the PO process and after the arrival of goods according to company needs. 
• Re-evaluate after periodic purchases based on aspects of risk findings determined by company criteria.
• Receive MR/Purchase Request from User. Make RFQ to vendors to get price comparison and other term comparison classifications.
• Progress logistics & delivery from overseas.

Requirement:

• Minimum Education S1 Engineering/Industry/Economics/Accounting
• Minimum 2 years of experience in the field
• Have a high level of accuracy and details
• Proficient in using Ms. Office computer
• Understand Procurement work procedures
• Have good negotiation skills
• Good command of English, letter administration, and conversation
• Understand quality management system (ISO 9001 - certified preferred)
• Accustomed to working under the pressure of time and achieving target system
• Disciplined, honest, show enthusiasm, good attitude, and confidence