Job Description
Process, control and monitor the Purchase Order (PO) until goods and / or services delivered completely to User (Requestor) and Project. Closely coordinate within Procurement group, Logistics and Warehouse on daily basis, in order to support company in terms of delivering good practice (QCDSM) to Supply Chain Management process which conform to business ethics and company’s procedures.
Requirement
Min diploma degree or bachelor degree in Economics or Administration or Engineering
Min 2 (two) years experience as a Procurement / Purchasing Admin
Administration aptitude and or strong general economical skills
Sound knowledge of Supply Chain Management
Fluent in English, both oral and written
Strong computer skill in Microsoft environment and other related applications
Having experiences with ERP system
Good communication and interpersonal skill
Good time management and target oriented
Good behavior, open, honest, and proactive personality
Good team work
Having good HSE Awareness
Job Description
Generate Purchase Requisition (PR) to be Purchase Order (PO) through SAP system
Search vendor and product (goods or service) as per specification required at locally and abroad sources
Negotiate price, discount, delivery term and other commercial term and condition to achieve the best quality, cost, delivery, safety and moral (QCDSM)
Generate PO Evaluation Sheet (POES) or Commercial Bid Evaluation (CBE)
Monitor PO approval process in ERP System
Issue approved PO to vendor and ensure PO acceptance from vendor
Expedite PO and monitor the process until service and / or good is delivered as commitment
Coordinate with Procurement Team to provide contract in order to comply of legal and SCM procedure
Conduct Vendor Evaluation Performance (VPE). Gather and compile accurate data and information regarding the vendor database in order to review the quality of vendor.
Actively contribute to a team culture where all employees are responsible for their own and co-worker Health, Safety and Environmental, keep work area clean and tidy, take corrective action on all hazardous situations in order to maintain a safety, health and environment at all times.
Uphold procurement business ethics and take ownership of every single deal for company benefit to ensure the adherence of overall company’s business ethics.
Maintaining and implementing HSE programs including Environmental Management System to ensure the programs conform to official standard and requirements.
The Legal and Finance teams are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances.