staff pricing
4 days ago
anggung Jawab Utama
- Mengecek Invoice Pembelian Dengan Po Pembelian.
- Menghitung Hpp Produk.
- Mengecek HS CODE produk untuk produk yang akan di import /export.
- Menyiapkan dokument untuk kebutuhan asuransi di import /export.
- Mengecek Stock Yang Harus Di Repeat Order.
- Menyiapkan List Produk Yang Harus Di Order.
- Update Kebutuhan Pasar Akan Spare Part.
- Memasukkan Informasi Pesanan Pembelian Ke Dalam Sistem Pembelian Perusahaan. (Pembuatan Po).
- Berkolaborasi Dengan Personel Gudang Atau Ruang Stok Untuk Merekonsiliasi Perbedaan Stock Barang.
- Memproses Atau Menangani Claim Produk.
Kualifikasi yang Dibutuhkan
- Pendidikan min S1
- Memiliki pengalaman kerja/magang dalam peran purchasing atau pengadaan di industri manufaktur atau otomotif.
- Memahami proses dan sistem pengadaan, termasuk negosiasi dengan pemasok dan manajemen persediaan.
- Mahir menggunakan aplikasi perkantoran, seperti Microsoft Office, dan bersedia untuk mempelajari sistem ERP perusahaan.
- Memiliki kemampuan komunikasi yang baik, baik lisan maupun tertulis, untuk berkolaborasi dengan tim internal dan eksternal.
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