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Purchasing Staff

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Onsite

Purchasing Staff

Warung Local Bali

Purchasing Staff

Skills

Supply Chain ManagementInventory ManagementSupply Chain

2 months ago

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Important information


Contract type:

Permanent

Salary:

IDR 48,000,000 – IDR 72,000,000 / year

Work mode:

Onsite

Published on:

9 September 2026

What they need


About the role

Warung Local Bali is looking for a Purchasing Staff to support purchasing operations and ensure the availability of goods, accuracy of purchasing documentation, and smooth coordination with Suppliers, Outlets, Inventory, and Accounting.

Key responsibilities

  • Manage and maintain complete Purchasing administration, including Purchase Orders (PO), invoices, and supporting documents.
  • Verify Supplier invoices against PO and related documents before submitting them for payment processing.
  • Coordinate and follow up with the Accounting team regarding Supplier payment processes and outstanding payments.
  • Monitor orders from Outlets and follow up with Suppliers regarding product availability, fulfillment, and delivery schedules.
  • Monitor the Purchasing process from PO creation through payment, and follow up on any outstanding or incomplete processes.
  • Review and verify orders from the Inventory Control & Procurement Officer before proceeding to the next process.
  • Coordinate with Suppliers regarding pricing, availability, delivery, product fulfillment, and any purchasing issues.
  • Assist in preparing monthly Purchasing reports for Management and Consultant (Red Door).
  • Maintain accurate, organized, and easily traceable Purchasing records and documentation.
  • Support day-to-day Purchasing activities to ensure timely, efficient, and smooth procurement operations.

About you

  • Minimum 1–2 years of experience in Purchasing, Procurement, or a related position.
  • Experience in F&B, Hospitality, Restaurant, or Retail industry is highly preferred.
  • Minimum D3/S1 in Management, Business Administration, Supply Chain Management, or a related field.
  • Good understanding of Purchasing and procurement processes, including PO, invoice verification, Supplier coordination, delivery, and payment flow.
  • Proficient in Microsoft Office, especially Microsoft Excel.
  • Strong administrative skills with excellent attention to detail and accuracy.
  • Good communication, coordination, and follow-up skills.
  • Able to communicate and maintain good relationships with Suppliers and internal departments.
  • Strong organizational and time-management skills with the ability to handle multiple orders and priorities.
  • Proactive, responsible, detail-oriented, and able to work independently as well as part of a team.
  • Placement at Kerobokan Kaja, Badung, Bali.

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