Sentra Usahatama Jaya PT

Sentra Usahatama Jaya PT

  1. 3.0
Procurement Staff

BARU

Responsibilities: Prepare purchase orders and send copies to suppliers and to departments origi...

Responsibilities: Prepare purchase orders and send copies to suppliers and to departments originating requests Having knowledge of procurement procedures and systems Respond to customer and supplier inquiries about order status, changes, or cancellations Compare prices, specifications, and delivery dates in order to determine the best bid among potential suppliers Locate suppliers, using sources such as catalogs and the internet, and interview them to gather information about products to be ordered   ...

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    Procurement Section Head (Code: PRSH-SUJ-CLG)

    BARU

    Responsibilities: Make one year activity plan for the section. Responsible in managing and monit...

    Responsibilities: Make one year activity plan for the section. Responsible in managing and monitoring the entire purchasing activities (from the PR until the work is completed). Conduct audits to suppliers. Continuous improvement to the system of work in the section. Manage good relationship with clients and vendors (internal or external). Make a proper vendor selection and vendor evaluation.   Requirements: Minimum S-1 Degree preferable from any relevant study with minimum GPA 3.00 (scale of 4,0). Ma...

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