- 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.
- 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.
Tutup pada 02/December/2016
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Graha BIP, Jalan Gatot Subroto, Karet Semanggi, South Jakarta City, Special Capital Region of Jakarta, Indonesia