- Receive Purchase Requests for Supplies that have been approved in accordance with the applicable approval matrix
- Seek a minimum of 2-3 offers from vendors for the required spare part specifications as submitted in the Purchase Request Form.
- Create a summary of offers received from vendors that includes specifications (100% the same as the purchase request), payment scheme, delivery schedule, unit price of goods, discounts (cash/credit), to be submitted and analyzed by the direct superior
- Create and send Purchase Orders to vendors selected by the Bid Team
1) Have 3 - 4 years experience as Procurement, exp handle import process end to end
2) Proficient using Ms. Excel (Must)
3) Bachelor degree
Benefit:
- Basic salary
- Transportation Allowances
- Meals Allowances
- Phone Allowances
- Tax paid by Company
- BPJS TK & Kesehatan
- Health insurance
- Medical reimbursement
Education
No Qualification
Experience level
-
Minimum experience
-
Gender
No Qualification
Published date
05 Mar 2024