Alamat
Bentuk pekerjaan- To recheck administrative reports on procurement process and results and present to management.
- To sign approval on Purchase Order (PO).
- To conduct direct procurement for goods and services whose value less than IDR 5 million by negotiating pricing with vendors/suppliers.
- To control overall procurement process in order to ensure that delivery time will be timely and fulfill required specifications from the Company.
- To monitor availability of product stocks and services by taking into consideration of the schedule of purchasing goods and services in accordance to the company needs.
- To propose more cost effective and more technologically efficient products and services as alternative of routine products and services to Company’s management.
- To conduct vendors/suppliers performance evaluation every 3 months and develop potential vendors/suppliers list.
- To visit vendors/suppliers’ offices in order to recheck their current status as potential company’s stakeholders.
