Date Posted:

Salary:

Job description:

To recheck administrative reports on procurement process and results and present to management.
To sign approval on Purchase Order (PO).
To conduct direct procurement for goods and services whose value less than IDR 5 million by negotiating pricing with vendors/suppliers.
To control overall procurement process in order to ensure that delivery time will be timely and fulfill required specifications from the Company.
To monitor availability of product stocks and services by taking into consideration of the schedule of purchasing goods and services in accordance to the company needs.
To propose more cost effective and more technologically efficient products and services as alternative of routine products and services to Company’s management.
To conduct vendors/suppliers performance evaluation every 3 months and develop potential vendors/suppliers list.
To visit vendors/suppliers’ offices in order to recheck their current status as potential company’s stakeholders.