Purchasing Staff
3 days ago
Requirements
Minimum Diploma's Degree from any major.
Minimum 2 years of experience in a related position.
Able to communicate in English
Mandarin skills are highly preferred.
Strong negotiation, communication, coordination, and problem-solving skills.
Proficient in operating office software (Microsoft Office/ERP).
Familiar with material sourcing, both product material and non-production support items.
Willing to join ASAP and work on-site in Batang, Central Java.
Job Descriptions
Analyze material requests from related departments and create Purchase Orders (PO) for packaging suppliers.
Check and submit supplier invoices with ERP payment vouchers to the Accounting Department.
Handle material claims (rejected/shortage items) and request replacements from packaging suppliers.
Negotiate and look for alternative materials to improve local material cost efficiency.
Monitor outstanding PO's that have not been closed.
Prepare and maintain Local Purchase Recap reports.
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