Purchasing Manager

1. Compile a list of purchases of goods / services needed by all company departments.

2. Categorize the purchase list between; monthly & one-time purchases.

3. Compile a list of vendors providing goods / services.

4. Request approval of purchases to management / finance department for budget.

5. Contacting suppliers & vendors to get quotations / price quotes.

6. Analyze offers (price, features, services, Etc.) that are most beneficial to the business.

7. Negotiating the price, features, services, time, obtained from suppliers.

5. Create purchase order (PO) documents.

6. Sending POs to suppliers & vendors of goods/services.

7. Track & ensure delivery or execution of service work is going well.

8. Checking the quality of goods/services in accordance with the sales contract.

9. Documentation of sales documents.

10. Mediation with the logistics department for recording incoming goods.

11. Mediation with the finance department for payment of goods/services.

12. Reviewed the performance of the purchasing process.

• Mencari kandidat untuk bekerja pada:
  • Senin: Pagi, Siang
  • Selasa: Pagi, Siang
  • Rabu: Pagi, Siang
  • Kamis: Pagi, Siang
  • Jum'at: Pagi, Siang
• Diperlukan 1 tahun pengalaman kerja yang relevan untuk posisi ini
• Pelamar harus memiliki KTP