Primary Responsibility
• Conduct annual supplier performance review and update supplier data base• Purchase Request sortation and issued purchase order• Recording purchase material base on approval PO• Order updated to requestor about the delivery timeline
Qualification
Qualification
• Minimum D3/S1 graduate all major• Good knowledge in office administration, documentation and managing importing material• Proficient in advanced Excel• Have understanding about export import and preferable who have experience on shipping or freight forwading• Fluent in English (Speaking & Writting)• Stationed in Cikarang
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Procurement
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
-
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Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
-
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-
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