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PT Argha Karya Prima Industry Tbk is seeking a procurement professional to manage non-raw material purchasing across departments, source vendors, request quotes, negotiate prices, and issue POs. You will track orders and ensure compliance with specs.
The role includes handling returns, preparing procurement reports, and coordinating with Engineering, Warehouse, Finance, and other teams while adhering to K3, 5R standards and ISO/CSMS frameworks.
Manage purchase requests for non-raw material items from various departments.
Source and evaluate vendors, request quotations, negotiate pricing, and issue Purchase Orders (PO).
Monitor order status to ensure timely delivery and compliance with specifications.
Handle returns for damaged or non-conforming goods.
Prepare periodic procurement and delivery reports. Coordinate closely with Engineering, Warehouse, Finance, and other related departments.
Ensure compliance with Occupational Health & Safety (K3), 5R standards, and company management systems (ISO, SMK3, CSMS).
Minimum Diploma (D3) in Industrial Engineering, Mechanical Engineering, Electrical Engineering or related fields
At least 1 year of experience in purchasing or procurement, preferably in a manufacturing environment
Strong understanding of purchasing administration and technical specifications
Proficient in Microsoft Office (especially Excel)
Strong communication and negotiation skills
Good command of English (active proficiency is preferred)