Perusahaan

Saat Industry IndonesiaLihat lainnya

addressAlamatMalang, Jawa Timur
type Bentuk pekerjaanFull time
KategoriBusiness / Management

Uraian Tugas

RESPONSIBLITIES:

Sourcing

  • Sourcing the potential vendor/supplier for direct/indirect materials, spare part & services
  • Collect all the legal documents required for new vendor registration.
  • Vendor/Supplier registration
  • Understands all technical specs and able to do technical discussion with Vendor/Supplier
  • Monitor all the contract validity.
  • Prepare the renewal draft contract as necessary and liaise with Legal to vet the contract.

Purchasing

  • Prepare the PR for the invoices like freight, duty, taxes, services, etc.
  • Prepare vendor quotation comparison as necessary.
  • Prepare the PO and obtain approval.
  • Issue the PO to the vendor/supplier for direct/indirect materials, spare part & services.
  • Prepare the required documents for advanced payment (if any) and obtain approval.
  • Collect the required documents for bill payment.
  • Prepare the payment plan based on its due date & terms and submit to Finance for funding plan
  • Follow up on supplier confirmation to make sure the goods arrived as per promised lead time.
  • Goods receipt posting
  • Maintain the outstanding purchase database file
  • Following up on non-conformity report & claim for direct/indirect materials, spare part & services
  • Vendor evaluation

Demand & Planning

  • Prepare the MPS (Master Production Schedule) for Primary, Secondary & Flavor
  • Prepare the MRP (Material Requirement Planning) and obtain approval. 
  • Issuing and closing the Job Card for Primary, Secondary & Flavor including waste, consumption & variance calculation
  • Monitoring the production processes against MPS
  • Calculate the production time accuracy.
  • Calculate the job card closing accuracy.
  • Monitor the Materials expiry date
  • Liaise with Quality & Warehouse to manage on-hold materials.
  • Liaise with Warehouse to prepare the list of near expire and/or expired the NTMs to QA
  • Maintain the inventory database.

REQUIREMENTS:

  • Diploma 4 (D4)/bachelor’s degree in industrial engineering or other related Engineering background with at least 3+ years in Purchasing or Procurement or Production Planning in a manufacturing environment (tobacco or FMCG preferred)
  • Strong analytical skills and conceptual thinking, with priority on resource planning capability
  • Negotiation skills
  • Attention to details
  • Relationship building
  • Communication skills
  • Good communication skills in English (written and verbal)
  • Advanced Microsoft Excel skills

OTHERS:

  • Work in Malang and travelling if necessary.
Refer code: 718098. Saat Industry Indonesia - Hari sebelumnya - 2024-04-02 16:10

Saat Industry Indonesia

Malang, Jawa Timur

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