Staff Purchasing

About the role

Manage the purchasing process from purchase requisition, quotation, negotiation through to purchase order. Search, evaluate, and maintain relationships with suppliers and vendors to ensure goods meet specifications, quantity, and timeline requirements.

Key responsibilities

• Manage purchasing process from PR, quotation, negotiation until PO

• Search, evaluate, and maintain relationships with suppliers/vendors

• Conduct price, quality, specification, and payment term negotiations

• Ensure goods availability according to specification, quantity, and timeline

• Monitor ordering process until goods are received

• Coordinate with users, warehouse, finance, and related departments

• Maintain purchasing administration and documentation

About you

• Minimum D3/S1 qualification, preferably in Management, Industrial Engineering, Logistics, or related field

• Minimum 2 year experience in Purchasing/Procurement, preferably in manufacturing

• Understanding of purchasing processes and strong negotiation skills

• Proficient in Microsoft Office, especially Excel

• Detail-oriented, communicative, responsible, and able to work with targets

• Willing to be placed in Cikande, Serang, Banten