Perusahaan

Pt Holland Colours AsiaLihat lainnya

addressAlamatSurabaya, Jawa Timur
type Bentuk pekerjaanPenuh waktu
KategoriAkuntansi / Keuangan / Pajak

Uraian Tugas

Strategic Function:

  • Lead ART meeting (Application Review Team) for New, Replacement and Discontinue RM;
  • Carry out Category Management (alternative, better and cost-effective RM);
  • Working together with Sales, QC, PD and CD team; Global Procurement Lead in Europe or USA; Inventory Management staff;
  • Selecting suppliers, communicating regarding material availability, continuity, documentation and price negotiations;
  • Develop sourcing strategy and supplier relationship management;
  • Monitor delivery schedule and due date PO to ensure goods arrive on time, checking stock of raw materials through Stock Control and MRP and planning/making purchases;
  • Informing about shortages of materials and working with the Team to find new suppliers and new/replacement raw materials;
  • Follow up on delivery dates provided by suppliers, ensure there are no delays, update promised dates at System and coordinate with Logistic team;
  • Follow up forecasts provided by Inventory Management and carry out contracts/purchases as needed;
  • Informing Finance when significant price increases for key/strategic raw materials happen;
  • Analysing data on purchasing/using materials, updating BSC, and analyzing vendor performance;
  • Collaborate with the Global Purchase Manager about global raw material situation and prices;
  • Conduct supplier evaluations once a year;
  • Monitoring, playing an active role in implementation, and ensuring that processes in Purchasing are carried out in accordance with ISO 45001/K3, following up on violations related to K3 with the HR & Management Team committed by employees in the CD department;

Operational Function:

  • Responsible for executing the ordering process using an MRP-driven ERP system. 
  • Maintains verbal and written communication with suppliers.
  • Independently signs orders within the prespecified specified limits. Seeks approval for orders beyond own mandate and delegates them to suppliers. 
  • Ensures structured management of orders and other procurement documents. 
  • Familiar with agreements with suppliers and can translate them into practical work, such as adjusting order quantities. 
  • Persistent in obtaining information and answers to supplier inquiries. 
  • Responsible for maintaining data on raw materials and suppliers in the ERP system and keeping re-order policies up-to-date. 
  • Evaluates order recommendations from the ERP system and makes decisions regarding order volume.
  • Independently handles the ordering of non-planning-driven raw materials. 
  • Can correctly interpret data (such as re-order point, safety stock, and damping days) from the system and makes decisions on order size based on this information.
  • Responsible for inventory management based preset kpi’s. Periodically discusses the inventory status of product groups with the manager and prepares for these discussions. 
  • Ensures accurate input for production planning. 
  • Serves as a point of contact for warehouse and production questions regarding raw material orders and delivery times. 
  • Investigates and resolves incorrect invoices. 
  • Works according to the established procedures and work instructions from the quality management system and contributes to keeping them up to date.
  • Negotiate prices for specific raw materials, to be determent by central group 

Requirements: 

  • Bachelor/Master degree from reputable university, preferably related with Chemical or Supply Chain Management;
  • 3 or more years of progressively responsible in Purchasing or Procurement preferably in Chemicals;
  • Excellent planning and prioritization skills with the ability to multitask and maintain by adapting to change;
  • Good understanding of suppliers and the external competitive environment in Chemicals industry
  • Project management, influencing skills, and leading negotiations;
  • Basic understanding of International Trade – Duties, Taxes, and Finance (Costing & Pricing) is a plus;
  • Fluent in written and oral English;
  • Understand and be able to apply K3 rules and standards ISO 9001, ISO 14001 and ISO 45001;
  • Honest, good interpersonal skill, results focused, collaborative, curious, act with a high sense of urgency.
Refer code: 602219. Pt Holland Colours Asia - Hari sebelumnya - 2024-02-01 23:27

Pt Holland Colours Asia

Surabaya, Jawa Timur
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