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Purchasing Officer (Packaging Material)

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Onsite

Purchasing Officer (Packaging Material)

PT Indolakto - Indofood CBP (INDOMILK)

Purchasing Officer (Packaging Material)

Skills

Supply Chain ManagementSupply Chain

1 month ago

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Important information


Contract type:

Permanent

Location:

Jakarta, Indonesia

Work mode:

Onsite

Published on:

22 September 2026

What they need


PT Indolakto never charges any fees during the recruitment process, nor do we collaborate with travel agents or bureaus. Please ignore any requests for payment related to tickets, hotels, or other travel expenses, and be cautious if you receive an interview invitation at a location different from our official job listing. Always protect your personal and financial information and ensure the vacancy aligns with PT Indolakto’s official profile

Job Requirements:

  • Minimum Bachelor's Degree (S1) in Supply Chain Management, Industrial Engineering, Logistics, or related fields.
  • Minimum 3-4 years of experience in Purchasing handling Packaging Materials in FMCG is preferred.
  • Good understanding of purchasing processes and best practices.
  • Basic knowledge of Supply Chain processes and import procedures/regulations.
  • Good knowledge and experience in supplier/vendor sourcing and evaluation.
  • Good communication, negotiation, coordination, and problem-solving skills.
  • Proficient in Microsoft Office (Word, Excel, and PowerPoint).

Job Descriptions:

  • Manage and fulfill Purchase Requests (PR) for packaging materials in accordance with approved specifications, quantities, and required delivery timelines.
  • Coordinate closely with users, Warehouse, Supply Chain, and Factories to ensure alignment on material specifications, quantities, delivery schedules, and other purchasing requirements.
  • Identify and research potential suppliers/vendors and maintain an up-to-date supplier database and records.
  • Collect, compare, and evaluate supplier quotations and support the negotiation process related to pricing, service levels, payment terms, and commercial agreements.
  • Monitor and follow up on Purchase Orders (PO) and delivery schedules to ensure timely material availability.
  • Support the payment process by ensuring purchasing and supplier documentation is complete and accurate.

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