Job Description

Job description:
  • 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.

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Job Detail

  • Job Id
    914a7f577b6abd97
  • Location
    id
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

Contact

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