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Purchasing jobs


Job Information
MPRF Code :
Position Name :
Purchasing & Logistics Staff
Work Location :
Sumatera Selatan
Available Position :
Employment Status :
Minimum Year of Experience :
2 Year(s)
Closing Date :
31 May 2021
Job Responsibilities
Ensure that the procurement of goods and / or services along with administrative processes for the company''''s operational needs can be fulfilled with good quality, competitive costs, on time, efficiently according to targets and following established company procedures.
Prepare a work plan and facilitate the procurement of goods and / or services that are or will be carried out for all locations in order to support the company''''s targets.
Analyze, select and negotiate with suppliers from the QCDSM (Quality, Cost, Delivery, Safety Health Environment and Morale) side to ensure the company works with the right suppliers in the process of procuring goods and / or services in accordance with company procedures and requirements.
Determine and create reports and cooperate with relevant user departments in making purchases and procurement of goods and / or services in a prudent, thorough, comprehensive and efficient manner.
Prepare and review the Comparative Quotation Summary (CQS) to comply with the standard terms and conditions set by Adaro Energy.
Process and monitor the delivery and receipt of goods and / or services from the supplier to the recipient (user) so that they are in accordance with the predetermined method, schedule and time.
Identify, analyze, and evaluate the Cycle Time of the Purchase Request (PR) process into a Purchase Order (PO) until the goods / services are received by the user, so that requests can be fulfilled according to a predetermined schedule.
Job Requirements
Diploma 3 / Bachelor Degree from all major
Min 2 years of working experience as Procurement / General Affairs staff in similar industries
Good competencies in Procurement Management, Contract Management, Expedition Management, and Negotiation skill
Willing to be placed at Adaro Site in Lahat, Sumatera Selatan

Purchasing (SPR-27)

Purchasing (SPR-27)

Pria / Wanita usia maks 30 tahun
Min. D3 Semua Jurusan
Berpengalaman sebagai Purchasing
5 tahun
Menguasai komputer terutama program Ms
. Office
Penempatan kerja di Bandung / Bekasi / Jakarta

Purchasing bahan kimia

Tanggung Jawab:
Memastikan kebutuhan perusahaan yang harus dibeli
Memastikan setiap pembelian sudah di-setujui oleh pimpinan perusahaan
Memastikan bahwa barang tiba dengan kondisi baik dan tiba tepat waktu
Menjaga hubungan baik dengan vendor
Dokumentasi Invoice, Faktur, Purchase Order / Work Order
Tugas :
1. Menyusun list pembelian barang / jasa yang dibutuhkan seluruh anggota perusahaan.
2. Mengkategorikan list pembelian antara; pembelian barang bulanan & sekali beli.
3. Menyusun list vendor penyedia barang / jasa.
4. Meminta
pembelian kepada manajemen / bagian keuangan untuk anggaran.
5. Menghubungi supplier & vendor untuk mendapatkan quotation / penawaran harga.
6. Menganalisa penawaran (harga, fitur, servis, Etc.) yang paling menguntungkan bisnis.
7. Melakukan negosiasi harga, fitur, servis, waktu, yang diperoleh dari supplier.
5. Membuat dokumen pemesanan / purchase order (PO).
6. Mengirim PO kepada supplier & vendor barang / jasa.
7. Melacak & memastikan pengiriman atau eksekusi pengerjaan servis berjalan baik.
8. Pengecekan kualitas barang / jasa sesuai dengan kontrak penjualan.
9. Dokumentasi dokumen-dokumen penjualan.
10. Mediasi dengan bagian logistik untuk pencatatan barang masuk.
11. Mediasi dengan bagian keuangan untuk pembayaran barang / jasa.
12. Melakukan review performa proses pembelian.
Komunikasi yang baik
Negosiasi dengan vendor & supplier
Memiliki jaringan / relasi
Pencatatan & Dokumentasi Terorganisir.
Keahlian dalam Microsoft Office & komputer
. Laki - Laki
S1 sarjana
Pengalaman minimal 1 tahun
Belum Menikah
Join As soon As possible

Purchasing Manager

Bachelor or master degree in Business (Purchasing, Supply Chain, Operations) or Engineering
Min 3 years Experienced in purchasing (Experienced in Manufacturing preferably)
Ability to work independently, juggle multiple priorities, and be reliable in delivering work against deadlines
Ability to work well within a team and to collaborate with business partners across multiple functions
Strong communication skills – both in writing and verbal
Good negotiation skills
problem-solving; logical-thinking
Pragmatic and hands-on business-driven individual
Technical Knowledge
Knowledge of the sourcing process (RFI, RFQ, offer analysis, supplier selection…) and negotiation techniques.
Interest for technical product considerations.
At ease with any ERP software (knowledge of FourthShift would be a plus)
Project management skills
Knowledge of product and production processes
Tanggung Jawab
Develop a purchasing strategy and negotiate the best purchasing conditions under a total cost of ownership (TCO) approach.
Developing and implementing procurement planning for the plant
Ensure the stock of individual parts and indirect material
Select suppliers using supplier ratings, audits, and assessments
Observe the performance of the current suppliers in terms of price, quality, and delivery time
Solve quality problems
Coordinate procurement activities with the Group strategies
Responsibility according to QMS: procurement control, supplier selection, and inventory control Disclaimer: melamar pekerjaan di tidak dipungut biaya


Purchasing bahan kimia

Purchasing Admin

Accurately create Purchase Order (PO) and/or Warehouse Transfer (TX) based on data given by the Product Planner in a timely manner.
Monitor PO vs Receiving.
Collaborate with the Finance Team for payment documents.
Recapitulate daily Delivery Order (DO) pending data and map based on the level of difficulty/problem.
Collaborate and coordinate with Customer Service, Order Processing, and/or Account Management teams for pending DO completion.
Make purchasing plans for DO stock that has run out and coordinate with the team leader to determine priorities.
Provide Runner Purchasing with a structured, thorough, and accurate list of purchases.
Review lists of purchased or cancelled items, cross checking them with DO’s references, and provide all necessary information to the Warehouse team.
Make document distribution reports thoroughly and accurately.
At least a Diploma (D3), preferably a Bachelor’s degree graduate (S1).
An honest person with integrity and a good attitude, especially in collaborating with other teams.
Capable of effective written as well as verbal communication.
A proficient in Microsoft Office, particularly Microsoft Excel, e.g. VLOOKUP/HLOOKUP, SUMIF, IF, PIVOTTABLE, etc.
Possess a high attention to detail.
Has the willingness to work diligently, eager to keep learning, and able to work in flexible hours.
Has an orientation to handle problems and come up with solutions.
Willing to work at SIRCLO’s Warehouse at Taman Tekno, BSD.
Lampirkan resume ( curriculum vitae
) terbarumu
Kirimkan aplikasimu via email ke [email protected]
dengan subject
email: Posisi yang dilamar – Nama lengkap

Hired Today

Procurement Staff

ICBP - Nutrition and Special Food
Location :
Valid until :
31 Jul 2021
Job Requirement
Min S1, IPK min 3.00, All Major
Max 30 years old
Experience max 1 year in the same position
Able to operate computer (Ms word and Ms excel)
Good in negotiation skill
Fast learner, Responsible, Helpful, and Hardworker
Honest, Organize, and Conscientious
Willing to be placed in Sudirman Plaza Indofood Tower Jakarta
Job Description
Filling document
Monitoring Advertising & Promotion (A&P) monthly (request from user, purchase, production, and delivery)
Creating receipts with users for making Purchase Orders and other documents
Expedition report


Persyaratan - Terbiasa melakukan negosiasi
Bertanggung jawab terhadap pekerjaan
Luwes, pandai bicara (tidak pendiam)
Bisa menyesuaikan diri/mudah beradaptasi
Diutamakan domisili Jakarta Timur dan Bekasi (bersedia ditempatkan di Tarumajaya - Bekasi) Tanggung Jawab - Negosiasi dengan relasi
Bertanggung jawab terhadap pembelian Disclaimer: melamar pekerjaan di tidak dipungut biaya




Officer Purchasing

Pria / Wanita, usia maksmimal 30 tahun,
Pendidikan Minimal S1 dengan IPK Min. 3.00,
Memiliki pengalaman kerja minimal 2 tahun sebagai Purchasing. Lebih disukai dari industri manufacture atau FMCG,
Memahami dengan detai seluruh proses pembelian barang,
Memahami dan terbiasa bekerja dengan Ms. Office,
Memiliki pengalaman negosiasi, dan berhubungan dengan supplier barang ataupun jasa,
Bersedia ditempatkan di Head Office, Jakarta Barat.