Primary Responsibility
• Updating the log book (the supplier) purchase• Inspect the equipment Purchase Request Form and the data - which must be accompanied by supporting data• Always get 3 or more suppliers to benchmark supplier • Make a PO (purchase order) and then faxed to the supplier• Sourcing for raw material, product development, fixed asset, office supplies, etc• Vendor selection, vendor performance evaluation and Submit claim to suppliers• Qualifying and selecting overseas suppliers and seeking alternative suppliers• Prepare importation documents necessary and liaised to shipping agent/freight forwarder in order to maintain compliance with applied law and regulations for smooth process of import clearance• Monitor shipments for on time departure and accurate arrival time
Qualification
Qualification
• Graduated from minimum Diploma degree with accounting majour• Having at least 1 year experience year at similar role• Fluent English• Having good interpersonal and analytical skills• Able to work independent or as a teamwork
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Procurement
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
-
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
-
|
-
|
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