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Jr. Spv Procurement

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Onsite

Jr. Spv Procurement

PT TORISHIMA SERVICES INDONESIA

Jr. Spv Procurement

Skills

SAP ERP

1 month ago

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Important information


Contract type:

Permanent

Location:

West Java, Indonesia

Work mode:

Onsite

Published on:

9 September 2026

What they need


PT TORISHIMA SERVICES INDONESIA

PT. Torishima Guna Engineering (TGE) has changed its name to PT. Torishima Services Indonesia (TSI). We was established in 1999. In line with our mother company Torishima Pump Mfg. Co., Ltd., we are dedicated to working for a better future for all. We design and engineer all types of pump systems and other related equipment for our customers. Our major competitive advantage is that we can call on the wealth of pump systems and engineering experience of our principal. Although we specialize in pumps and systems engineering, our competencies cover a rapidly increasing range of disciplines geared to meet the varying needs of our customers.

We are currently seeking a Jr. Spv Procurement to join our team. As a Jr. Spv Procurement at PT TORISHIMA SERVICES INDONESIA, you will play a carry out the procurement of goods and services for project and operational requirements in accordance with quality and time requirements.

Jr. Spv Procurement

Requirements:

  • Min. Bachelor degree of Mechanical Engineering or Industrial Engineering.
  • Min 3 years experiences in Purchasing / Procurement, Fresh Graduate are welcome
  • Experience in purchasing and import
  • Have experience in using SAP
  • Mastering the Ms. Office and Internet Well
  • Fluent in English and Japanese, both written and verbal
  • Good Communication and Cooperation, Meticulous, Innovative, Agile

Responsibilities:

  • Procurement/Purchase of goods/services for production needs, especially for ME, Trading or Turbine project in accordance with the stages regulated in the procedure.
  • Ensure that the procurement of goods and services for project and operational requirements in accordance with quality and time requirements.
  • Monitor and ensure that all goods delivery schedules can be fulfilled by the Vendor in accordance with mutual agreements.
  • Coordinate with related departments/users in the process of purchasing goods
  • Conducting Vendor Development (Finding new Vendors, developing existing Vendor capabilities).
  • Monitor all incoming and outgoing goods activities at the MM2100 Warehouse and ensure that the goods distribution process is carried out properly.
  • Manage all documents regulated in purchasing procedures and other laws related to procurement of goods/services.
  • Can meet the KRA (Key Result Area) target given by the Company
  • Able to implement the HSE program in the work environment in accordance with procedures and actively participate in the overall HSE program launched by the Company.

Skills:

  • Negotiation skill
  • Office application (doc, sheet, slide)

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