Job Description

Compile a list of purchases of goods/services needed by all farm

Categorize the list of intermediate purchases; monthly purchases & one-time purchases

Compile a list of vendors providing goods/services

Request purchase approval from the management/finance department for the budget

Building a good relationship with vendors and suppliers

Analyzing offers (prices, features, services, etc.) that profitable for the business

Negotiating with suppliers to purchase materials in compliance with given cost/time/features/services requirements

Create an order document/purchase order (PO)

Sending Purchase Orders to suppliers & vendors

Monitoring the delivery process

Checking the quality of goods/services following the sales contract.

Dealing with the admin section of the pond for recording incoming goods.

Dealing with the finance department for the payment of goods/services.

Reviewing and documenting the performance of the purchasing process.
At least 1-year experience in a similar role

Minimum vocational degree, preferably from economics or related fields

Excellent communication and negotiation skills

Organize and detail-oriented

Having knowledge in taxation is a plus

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Job Detail

  • Job Id
    f399603f525d261e
  • Location
    id
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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