Total 5 purchasing procurement inventory job vacancies in Others category in jl raya salembaran no 717 desa cengklong kecamatan kosambi kabupaten tangerang banten

Tugas / Tanggung Jawab :

Memastikan ketersediaan stock barang dengan permintaan customer.

Menyusun Purchase order kepada supplier & melakukan review rutin dengan suapplier.

Memonitor status pengiriman PO pending dan barang indent & mengambil tindakan yang tepat untuk mempercepat dan intervensi mode pengiriman untuk memastikan stok terisi kembali dalam waktu yang tepat.

Menyelesaikan masalah dengan supplier, perusahaan kargo, dan tim transportasi dan gudang tentang laporan ketidaksesuaian pengiriman. Lakukan pengecheckan mingguan.

Membuat laporan tentang adanya kekurangan stok untuk mengantisipasi kekurangan stok & melakukan tindakan yang tepat untuk meminimalkan potensi kehabisan stock.

Mencari dan meminta penawaran harga harga terbaik dari beberapa supplier/principal, menganalisa harga, ketersediaan barang dan biaya pengiriman

Melakukan negosiasi harga, memastikan keaslian barang dan garansi

Berkoordinasi dengan supplier/principal dan pengangukutan pengiriman barang serta kelengkapan dokumen-dokumen.

Melakukan entry data dan pembuatan purchase order sesuai permintaan/sales order

Menganalisa harga untuk barang2 yang sering dipesan

Selain itu laporan terkait folowup barang indent, jadwal pengiriman, TOP, laporan dan monitor barang stock

1. Untuk melakukan proses pemesanan ulang pada kelompok pemasok Anda, dan kemudian menginterpretasikan laporan ini dan melakukan pemesanan pembelian.
2. Untuk memastikan bahwa produk dibeli, dengan jumlah dan kualitas yang dibutuhkan, dan pada waktu yang tepat, untuk memastikan manfaat biaya yang optimal bagi perusahaan. Ini berarti Anda harus mengetahui dan memahami setiap detail tentang sistem pemesanan ulang komputer.
3. Melacak pesanan dan memastikan pengiriman tepat waktu
4. Melakukan riset pasar untuk mengidentifikasi tren harga
5. Mengevaluasi penawaran dari vendor dan menegosiasikan harga yang lebih baik
6. Mempersiapkan analisis biaya

Staff Administrasi

Some of your duties will include:

·        Responsible for providing Contracts group administration support services in particular; (i) contract payment and back-charge administration, (ii) contract data management and system administration, (iii) contract request and contract approval processing, (iv) contract financial reporting, (v) contractor compliance reporting, and (vi) general office administration including document control.

·        To support proper contract management and administration for the procurement of Services and certain major Purchases internationally and within Indonesia to all User Departments

·        Evaluate departmental procedures and practices and ensure compliance with company standard operating procedures.

·        Give work direction, resolve problems, prepare schedules and set deadlines to ensure timely completion of sourcing, procurement, expediting, shipping, importation, distribution and payment of goods, commodities, equipment and materials procured.

·        Provide regular management reports of objectives, accomplishments, progress, status and major activities relating to all purchasing and expediting activities

·        Other duties as assigned.

Some of your duties will include:

·        Responsible for providing Contracts group administration support services in particular; (i) contract payment and back-charge administration, (ii) contract data management and system administration, (iii) contract request and contract approval processing, (iv) contract financial reporting, (v) contractor compliance reporting, and (vi) general office administration including document control.

·        To support proper contract management and administration for the procurement of Services and certain major Purchases internationally and within Indonesia to all User Departments

·        Evaluate departmental procedures and practices and ensure compliance with company standard operating procedures.

·        Give work direction, resolve problems, prepare schedules and set deadlines to ensure timely completion of sourcing, procurement, expediting, shipping, importation, distribution and payment of goods, commodities, equipment and materials procured.

·        Provide regular management reports of objectives, accomplishments, progress, status and major activities relating to all purchasing and expediting activities

·        Other duties as assigned.