INDONESIA BAHARI LESTARI
admin purchasing
2 months ago
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Important information
Contract type:
Permanent
Work mode:
Onsite
Published on:
20 August 2026
What they need
Memproses Purchase Requisition (PR) dari tiap departemen menjadi Purchase Order (PO) yang akurat.
Mencari, melakukan survei harga, dan bernegosiasi dengan vendor atau supplier untuk mendapatkan harga dan kualitas terbaik.
Memantau status pengiriman barang dari supplier agar tiba tepat waktu sesuai skedul operasional.
Melakukan verifikasi faktur, tagihan, dan kelengkapan dokumen pembelian sebelum diserahkan ke tim Finance.
Mengelola dan memperbarui database vendor serta mengevaluasi performa supplier secara berkala.
Menangani klaim atau pengembalian barang jika terjadi ketidaksesuaian spesifikasi atau kerusakan
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