STAFF PURCHASING
About this position
The Staff Purchasing position involves sourcing suppliers, negotiating prices, creating purchase orders, maintaining vendor lists, evaluating supplier performance, coordinating import activities, and ensuring timely delivery of goods.
Responsibilities
• Source suppliers, compare & negotiate prices, create POs.
• Ensure requests from start to finish with good quality and competitive prices.
• Control budget.
• Maintain and develop vendor & manufacturer list.
• Evaluate supplier & manufacturer performance.
• Handle import operational activities.
• Coordinate with external parties related to purchasing.
• Prepare necessary documents for import processes.
• Coordinate clearance processes at the Port.
• Monitor and ensure timely delivery of goods.
• Coordinate and negotiate with Customs, ports, ministries, etc.
• Understand and handle export-import processes.
• Assist in field permits related to import.
• Record import administration.
Requirements
• Minimum D3/S1 education (Mechanical/Industrial/Electrical Engineering).
• Minimum 5 years of work experience in Manufacturing.
• Possess PPJK Certificate (Plus).
• Wide network of suppliers.
• Proficient in MS Office (Word, Excel, etc).
• Familiar with latest government regulations on import, customs regulations, required documents, and clearance processes at the Port (Plus).
• Proficient in English (spoken & written).
• Able to work under pressure, meet deadlines, detail-oriented, diligent, honest, and have good analytical skills.
• Able to drive a car/motorcycle and have a valid driver's license.
• Able to work independently or in a team.
• Negotiation & Communication Skill.
• Responsible, with integrity, adaptable, and quick learner.