Admin Supply Chain

PT Kinerja Mutiara Persada; Purwakarta; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A chemical manufacturer in Indonesia seeks a dedicated individual to manage purchase processes and provide administrative support. Ideal candidates will have a D3/S1 degree in Management, Business Administration, or Information Technology and at least one year of relevant experience. Strong skills in Microsoft Office, especially Excel, are a must. Familiarity with ERP systems and troubleshooting is a plus. This position offers an opportunity for permanent employment and an annual bonus for target achievement.

Benefits

Annual bonus/incentive for target achievement

Opportunity to become Permanent Employee

Qualifications

• Minimum of 1 year experience in related field.
• Domicile in Purwakarta will be a plus.
• Strong understanding of PR-PO-Invoice flow.

Responsibilities

• Processing Purchase Requests (PR).
• Processing Purchase Order (PO).
• General Administration & Operational Documentation.
• Create Periodic Purchasing Report.
• Support other duties as assigned.

Skills

Microsoft Office (especially Excel)

Computer and network troubleshooting

Education

D3/S1 in Management, Business Administration, Information Technology

Tools

ERP/Purchasing systems

Job description

PT Kimuda Indonesia (Kinerja Mutiara Persada) is the chemical manufacturer dedicated for textile application. Our product lines are focused on modern‑technological sizing agent for spun and filament yarns. Consistently, we do the research and development with novel technology concept and dynamic facility to create better products for our respective users. We are dedicating ourselves to provide them with better performance, more efficient integrated cost, simpler processes, and much environmental friendly products, supported with our most excellency of technical services & industrial consultancies.

Qualifications

• Minimum D3/S1 in Management, Business Administration, Information Technology
• Domicile in Purwakarta will be a plus.
• Minimum 1 year experience in related field.
• Strong in Microsoft Office (especially Excel).
• Understands PR–PO–Invoice flow.
• Familiarity with ERP/Purchasing systems is a plus.
• Computer and network troubleshooting skills are a strong advantage.

Responsibilities

• Processing Purchase Requests (PR).
• Processing Purchase Order (PO).
• General Administration & Operational Documentation.
• Create Periodic Purchasing Report.
• Support other duties as assigned.
• Provide support for other tasks as needed.
• Annual bonus/incentive for target achievement.
• Opportunity to become Permanent based Employee.

Purwakarta, West Java, ID