Procurement (Purchasing) staf

1 week ago

Purwosari East Java, Indonesia CV. SUMBER KARUNIA ABADI Full time 10,000,000 - 20,000,000 per year

Melakukan pengadaan barang dengan membuat dan mengirimkan purchase order (PO).

Membuat debit note.

Membuat laporan estimasi barang datang

Memastikan jumlah stock persediaan sesuai dengan kondisi perusahaan

Menjaga hubungan baik dengan supplier/vendor dan melakukan koordinasi, jika terdapat komplain terkait barang rusak, ketidak sesuaian barang dengan surat jalan dan lainnya.

Melakukan cek barang masuk secara sampling.

Melakukan negosiasi harga pembelian.

Melakukan negosiasi harga pembelian

Memberikan beberapa perbandingan harga barang dari beberapa pilihan vendor/supplier.

Melakukan pengajuan pembayaran hutang kepada Divisi Finance & Accounting

Melakukan pencarian armada yang berkaitan dengan muatan dari supplier

Mencari vendor/supplier baru saat barang kurang/terbatas.

Menjadi validator perhitungan stock gudang

Info bukti transfer pelunasan hutang kepada supplier.

Melakukan koordinasi PPN masuk dari supplier dengan SPV Finance & Accounting

Melakukan arsip terhadap dokumen pembelian yang belum terbayarkan

Memastikan ketepatan waktu barang yang dipesan

Memastikan hasil input TTBM telah sesuai

Membuat laporan sisa PO

Membuat SKU baru

Melakukan pekerjaan sesuai perintah/permintaan pimpinan (selama masih dalam lingkup kerja perusahaan)

Bertanggung jawab pada Procurement Manager

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