Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

Job Responsibilities:
  • Negotiate the best prices and payment terms with vendors.
  • Maintain and monitor purchase orders, schedule delivery and reorders.
  • Evaluate existing vendor performance periodically.
  • Maintain good relationship with existing vendors and sourcing new vendors.
  • Prepare Purchase Order and Payment Request.
  • Liaise with other departments and subsidiaries to ensure all buying requirements are fulfilled.
  • In charge for finger print access control, parking card registration and user registration for photocopy machine.
  • Follow orders from superiors.
 
Job Qualification:
  • Bachelor Degree (S-1) is required, experience preferred.
  • Must have excellent verbal and written communication skills.
  • Profound ability to negotiate with suppliers in professional manner.
  • Able to prioritize tasks in order to balance both immediate and long term needs of the buying process.
  • Proficient to research and present new product range to requester.
  • Dedicated and meticulous – high level of accuracy and attention to detail.

Tentang Perusahaan

Address

Graha BIP, Jalan Gatot Subroto, Karet Semanggi, South Jakarta City, Special Capital Region of Jakarta, Indonesia

No. Telepon

021-5229910

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