Job Description
Lead, manage & control Oversee & Domestic purchasing, Export Import and logistic activity. Establish good linkage system to all party. Requirements:
Minimum Bachelor degree in any disciplines
Minimum 10 years of related experiences preferably in Mining, Construction or Manufacture Company
Able to work under pressure and develop and maintain effective purchasing & logistic control mechanism
Advance negotiation skills with international and national supplier
Experience in large volume of spare parts and components as well as sales & marketing for spare parts & components
Able to establish policies and procedures and evaluate program effectiveness.
Responsibilities:
Develop and maintain procurement strategy for the department to ensure best value is achieved for the short to long terms for company, whilst it ensures surety of supply and develops strong partner type relationships with key suppliers
Analyze & monitoring procurement activities starting with the forecasting & managing supplier database in order to achieve company operations effectively and efficiently
Coordinate and negotiate framework for Preferred Vendor Agreements (PVA) & Capex to ensure the majority of the spend is conducted under this framework
Managing contract creation, execution, and analysis for the purpose of maximizing financial and operational performance and minimizing risk
Develop and maintain supplier appraisal techniques (Domestic & International) and continually conduct supplier rationalization programmes to ensure supplier overall performance
Develop process operational plans in generate contract and service order in order to support organization business performance
Establish Procurement policy, procedures and standards that are complied with the industry standards and regulations in order to support company’s operations effectively and efficiently.
Monitor and review local as well as international business initiative and aligning the implementation with user (business line) to develop the business migration program
Develop and maintain a formal system for vendor/contractor rating and conduct regular vendor/contractor assessments to ensure data updated
Monitor and liaise with internal and external audit to ensure that audit in the procurement function is conducted in a regular and timely manner and that any NCR’s are efficiently closed out
Lead, coach and manage subordinate including recruitment and provide a proper development plan for them in order to maintain subordinate in attract, motive and retain.
Saat ini RESTORAN kami sedang mencari karyawan/ti baru untuk penempatan DI AREA JABODETABEK, CIKARANG, KARAWANG, SERANG, BANTEN ( penempatan akan kami sesuaikanâ¦