Ga & Procurement Staff
2 months ago
**Requirement**:
Bachelor Degree in accounting, business management or a similar field preferred.
2+ years of experience as a procurement officer or in a similar position.
Proficiency in Microsoft Office and purchasing software.
Strong communication and negotiation skills.
Good analytical and strategic thinking skills.
Attention to detail.
Good coordinate with all related divisions.
Handle purchases for the head office and others branches
Evaluate and negotiate contract with vendors
Track inventory and restock goods when needed
Manage Asset management, such as listing asset, barcoding/Labeling, stock opname, disposal
Develop and implement purchasing and contract management instruction, policies and procedures
Negotiating and comparing prices of goods to be purchased
Create Purchase Request and Purchase Orders
Create weekly and monthly Purchase Report
Create Operational reports
Check bills and supporting documents for payment (Invoice, tac invoice, copy of PO, travel letter, photo of document)
Submit Payment to the Finance team
Confirm payment to the vendor from the Finance team
Confirm tax invoice that cannot be scanned by barcodes to vendors
Confirmation of VAT & PPh paid
Confirm whether each vendor (individual, CV or PT) has a NPWP or not
**Job Types**: Full-time, Contract
Contract length: 12 months
**Experience**:
- procurement: 2 years (required)
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