General (Indirect) Purchasing Specialist

Chery Indonesia

Jakarta Selatan

In loco

IDR 66.960.000 - 89.280.000

Tempo pieno

13 giorni fa
Generatore di candidature

Una candidatura completa in un minuto — curriculum e lettera di presentazione personalizzati, pronti da inviare.

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Descrizione del lavoro

Chery Indonesia is seeking a contract-based procurement administrator to manage end-to-end procurement and bidding processes, vendor sourcing, and evaluation.

You will create and process POs using SAP and manual systems, monitor invoices and payments, and prepare supplier agreements while maintaining accurate records.

Fresh graduates welcome; English proficiency required; MS Office and SAP familiarity is a plus; this is a contract-based role managed through a third party.

Competenze

  • Bachelor’s degree in any discipline.
  • Internship or work experience in purchasing or procurement is preferred.
  • Strong written and spoken English.
  • Proficient in Microsoft Office; SAP experience is a plus.
  • Detail-oriented with ability to manage multiple priorities.

Mansioni

  • Manage end-to-end procurement and bidding through the system.
  • Create and process purchase orders using SAP and manual systems.
  • Oversee invoice, payment, and reconciliation requests.
  • Prepare, review, and administer supplier agreements.
  • Maintain professional supplier relationships and records.

Conoscenze

English proficiency
Detail-oriented

Formazione

Bachelor's degree in any discipline

Strumenti

SAP
Microsoft Excel
PowerPoint
Microsoft Word

Descrizione del lavoro

Chery Indonesia is the Indonesian subsidiary of Chery Automobile Co., Ltd., a Chinese automotive company that specializes in manufacturing and distributing passenger vehicles.

Responsibilities:
  • Manage end-to-end procurement and bidding processes through the system, from vendor sourcing to evaluating the results.
  • Create and process Purchase Orders (POs) accurately using SAP and manual systems.
  • Manage and monitor invoice, payment & reconciliation requests through the internal system.
  • Prepare, review, and administer supplier agreements through the system.
  • Maintain professional supplier relationships and ensure purchasing administrative records are accurate and up to date.
Requirements:
  • Bachelor’s degree in any discipline; fresh graduates are welcome to apply.
  • Previous internship or work experience in purchasing or procurement for marketing or logistics is preferred.
  • Good written and verbal communication skills in English.
  • Proficient in Microsoft Office, particularly Excel, PowerPoint, and Word; familiarity with SAP is an advantage.
  • Detail-oriented, proactive, and able to manage multiple priorities effectively in a fast-paced environment.

Please note that this position is contract-based and managed through a third-party provider.

Only shortlisted candidates will be contacted.

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