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Staf Purchasing

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Onsite

Staf Purchasing

PT Airmas Perkasa

Staf Purchasing

1 month ago

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Important information


Contract type:

Permanent

Location:

Jakarta, Indonesia

Work mode:

Onsite

Published on:

11 September 2026

What they need


Deskripsi Pekerjaan

  1. Menerima Form Permintaan Barang (FPB) dan Sales Order (SO) dari tim terkait.
  2. Mencari vendor terbaik, sesuai dengan permintaan dan melakukan negoisasi untuk proses order.
  3. Membuat perbandingan harga dari beberapa pilihan vendors.
  4. Membuat Sales Order dan Purchase Order (internal dan external) serta menindaklanjuti hingga barang atau jasa di terima oleh user.
  5. Mengecek dengan tim terkait penerimaan barang, apakah barang sudah sesuai order atau belum.
  6. Menindaklanjuti Dokumen tagihan terkait dengan vendor, meminta dokumen tagihan lengkap agar PO bisa close dan vendor terbayar.
  7. Monitor PO yg pending

Kualifikasi:

  • Memiliki pengalaman kerja sebagai Staf Purchasing selama 2 tahun
  • Lebih di utamakan kandidat dari perusahaan iT

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