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Our client is Indonesia's supply-chain enabler for mid-downstream industries, starting with poultry. The company manages sourcing, processing, warehousing, and last-mile cold-chain fulfillment for SMEs, F&B chains, factories, and institutional programs. The Sourcing team plays a critical role in ensuring stable supply, accurate pricing, and smooth daily...

Prepare and issue Purchase Orders (PO) based on approved purchase requests from relevant departments.Maintain accurate and well-organized purchasing documents, including invoices, receipts, delivery notes, and other supporting documents.Prepare regular purchasing reports, including purchase costs, quantities, and transaction records.Monitor and follow up on...

PT Guna Jaya Optima mencari kandidat untuk posisi administrasi purchasing dan koordinasi terkait. Anda akan menjaga hubungan dengan pihak terkait, mengelola laporan harian/m mingguan, serta mendukung proses pembelian dan administrasi.Posisi ini menuntut kemampuan Microsoft Office (Word/Excel) dengan fungsi seperti VLOOKUP/HLOOKUP serta komunikasi efektif....

This role involves managing purchasing operations, coordinating with vendors and suppliers, and maintaining procurement records to support business operations across outlets and warehouse facilities. Key responsibilities Process purchase orders (PO) and ensure accuracy of items, quantities, and pricing Coordinate with vendors/suppliers for price quotations,...

Handle daily purchasing administration and process Purchase Orders (PO). Coordinate with suppliers regarding orders, pricing, availability, and delivery. Monitor purchasing and delivery status to ensure timely fulfillment. Maintain purchasing, supplier, and product records. Verify and organize invoices, delivery notes, and related documents. Coordinate with...

- Membuat dan Mengarsipkan data PO, DO, Invoice- Pendidikan minimal SMA Sederajat- Memiliki pengalaman sebagai admin yg sudah pengalaman di dunia distribusi (paham alur distribusi dari PO masuk sampai cetak faktur)- Mampu mengoperasikan sistem ERPKualifikasi mana yang kamu miliki?Produk Microsoft Office apa saja di bawah ini yang bisa kamu gunakan?Apakah...

Handle administrative tasks related to purchasing activities.Prepare and process Purchase Orders (PO), purchase requests, quotations, and invoices.Input and maintain purchasing data accurately in the system.Maintain and organize purchasing documents and records.Follow up with suppliers regarding order status and delivery schedules.Coordinate with suppliers...

Admin Purchasing role at PT Eureka Sukses Abadi, responsible for managing the purchasing process including creating and processing purchase orders, communicating with suppliers, and coordinating with internal departments.Key responsibilitiesCreate and process Purchase Orders (PO)Search for and communicate with suppliers/vendorsRequest and compare price...

PT BEAN STAR INDONESIA is seeking a detail-oriented Purchasing Admin to handle PO creation, documentation, and reporting in Jakarta. You will coordinate with suppliers and internal teams to ensure timely deliveries and accurate records, while supporting payments and documentation through the Finance team.This role requires a Diploma (D3) and 1–3 years of...

Kami sedang mencari Admin Pembelian yang teliti, terorganisir, dan mampu melakukan pekerjaan administrasi pembelian serta monitoring persediaan barang. 1. Administrasi Pembayaran Memastikan pengajuan pembayaran dibuat secara tepat, lengkap, dan sesuai dokumen pendukung. 2. Pembelian Barang Lokal Membuat Purchase Order (PO) untuk pemesanan barang...

Ambrosia Klinik Estetik mencari kandidat Admin Purchasing & Inventory Obat Slimming yang teliti, bertanggung jawab, serta memiliki pengalaman di farmasi/apotek. Kandidat diharapkan memahami penyimpanan obat, mencatat stok secara teliti, serta mampu stock opname dan membuat laporan berkala.Posisi ini menuntut kemampuan berkoordinasi dengan banyak pihak,...

Ambrosia Klinik Estetik sedang mencari kandidat Admin Purchasing & Inventory Obat Slimming yang teliti, bertanggung jawab, dan memiliki pengalaman di bidang farmasi/apotek.Memiliki pengalaman bekerja di apotek/klinik/farmasiMemahami dasar pengelolaan dan penyimpanan obatTeliti dalam pencatatan stok dan administrasiMampu menggunakan Microsoft Excel / Google...

Yang akan kamu lakukan Tugas dan tanggung jawab kamu: Mengelola proses pembelian barang dan jasa. Memastikan ketersediaan stok sesuai kebutuhan. Berkoordinasi dengan pemasok dan vendor. Menyusun laporan pembelian dan analisis biaya. Bekerja sama dengan tim logistik dan keuangan. Tentang Kamu Kualifikasi yang dibutuhkan: Pendidikan Min D3/S1 Administrasi...

**LOWONGAN PEKERJAAN — ADMIN PEMBELIAN** Kami sedang mencari **Admin Pembelian** yang teliti, terorganisir, dan mampu melakukan pekerjaan administrasi pembelian serta monitoring persediaan barang. **Tanggung Jawab Utama** **1. Administrasi Pembayaran** • Membuat **Payment Log / Request Pembayaran** untuk pembayaran kepada supplier maupun kebutuhan...

ResponsibilitiesInput and update data, including shipment records and vendor databases.Organize, maintain, and archive Supply Chain administrative documents.Coordinate the dispatch and receipt of company documents.Assist in scheduling meetings, booking meeting rooms, and preparing Minutes of Meeting (MoM) when required.Manage and maintain records of returned...

This role involves managing purchasing operations, coordinating with vendors and suppliers, and maintaining procurement records to support business operations across outlets and warehouse facilities. Key responsibilities Process purchase orders (PO) and ensure accuracy of items, quantities, and pricing Coordinate with vendors/suppliers for price quotations,...

Handle daily purchasing administration and process Purchase Orders (PO). Coordinate with suppliers regarding orders, pricing, availability, and delivery. Monitor purchasing and delivery status to ensure timely fulfillment. Maintain purchasing, supplier, and product records. Verify and organize invoices, delivery notes, and related documents. Coordinate with...

Process Purchase Requests (PR) from internal departmentsPrepare and issue Purchase Orders (PO) based on approved requestsSource suppliers and compare quotations to obtain the best value in terms of price, quality, and deliveryMonitor purchase orders and ensure on-time delivery from suppliersCoordinate with Finance regarding vendor payments and purchasing...

Yang akan kamu lakukan Tugas dan tanggung jawab kamu: Mengelola proses pembelian barang dan jasa. Memastikan ketersediaan stok sesuai kebutuhan. Berkoordinasi dengan pemasok dan vendor. Menyusun laporan pembelian dan analisis biaya. Bekerja sama dengan tim logistik dan keuangan. Tentang Kamu Kualifikasi yang dibutuhkan: Pendidikan Min D3/S1 Administrasi...

Pengalaman minimal 2 tahun di bidang administrasi, purchasing, procurement, atau logistik. Mampu mengoperasikan Microsoft Office, terutama Word & Excel. Teliti, cekatan, disiplin, bertanggung jawab, dan mampu bekerja di bawah tekanan. Memiliki kemampuan komunikasi, negosiasi, koordinasi, dan problem solving yang baik. Memiliki kemampuan leadership dan mampu...