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- Establish 5S practices at working area
Qualification
Qualification
- Candidate must possess at least Diploma in any field- At least 2 Year(s) of working experience in the related field is required for this position- Preferably Staff (non-management & non-supervisor) specialized in Purchasing/Inventory/Material & Warehouse Management or equivalent- Considerable knowledge of purchasing methods and procedures and of the techniques of specification writing- Considerable knowledge of methods of analyzing supplies and materials- Ability to supervise the work of others in the performance of routine purchasing office duties- Ability to establish and maintain effective working relationships with company officials and vendors- Knowledge on operating basic computer administration skills
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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