Purchasing Admin

Key responsibilities:

• Processing and preparing purchase orders

• Maintaining accurate records of purchasing transactions, invoices, and vendor information

• Coordinating with suppliers and internal departments

• Responding to supplier inquiries and resolving discrepancies in orders and deliveries

• Supporting the preparation of purchasing reports and data analysis

• Liaising between the purchasing department, warehouse, and other operational teams

• Assisting with administrative tasks related to procurement and contract management

Qualifications:

• Fresh graduates from any majors are welcome

• Proficiency in Microsoft Office applications, particularly Excel and Word

• Excellent written and verbal communication skills in English

• Attention to detail and accuracy in data entry and record keeping

• Able to join as soon as possible

• Willing to be placed in Cileungsi, Kab. Bogor