Are you a proactive and detail-oriented individual looking to make an
impact in the procurement field? We’re on the lookout for a
Procurement Specialist who is ready to take on exciting challenges and
contribute to our success.
This position will be analyzing price efficiency, handling
sourcing and negotiating, do some purchase goods, create and
processing PO, and not limited to administrative task.
What We're Looking For
Experience & Educational: Minimum 2 years working
experience if graduated from SMA/SMK with impressive achievements,
or a Diploma (D3) in Accounting, Business/Finance Administration,
or Actuarial Science with a GPA of 3.30 or higher.
Communication Skills: Strong verbal and written
communication skills are essential for effective negotiation with
suppliers, ensuring the company gets the best deals while building
positive relationships.
Analytical Mindset: Ability to analyze and
process various data sets to make informed purchasing decisions
and solve problems creatively.
Organizational Talent: Excellent organizational
skills are a must, as managing multiple tasks under tight
deadlines is key to success in this fast-paced environment.
Project Management Skills: Experience in project
management and the ability to multitask will empower you to handle
various procurement projects efficiently and effectively.
What We're Looking For
Establish and uphold proactive communication with
vendors/suppliers to ensure smooth operations.
Negotiate pricing and payment terms to enhance cost-effectiveness
and efficiency.
Create and process purchase orders (PO) for internal company needs
and projects while ensuring compliance with internal policies.
Ensure that invoices and supporting documents are complete and
accurate.
Follow up with vendors until goods are received at the designated
inventory point to ensure timely availability of resources.
Research, identify, and evaluate new potential suppliers to
compare purchasing options.
Prepare and maintain all procurement-related documents according
to standard operating procedures, ensuring compliance and
collaboration with related functions.
Sourcing, coordination, and negotiation.
Perform regular vendor evaluation and audit.
Optimize the receiving process to enhance efficiency and accuracy.