Manager Procurement - Data Center

Cimic Group; Indonesia; On-site; IDR 279,000,000 - 502,200,000; Full time

Job summary

Cimic Group in Indonesia seeks a seasoned Procurement & Supply Chain leader with 13+ years of experience to review purchase orders, assess supplier data, and secure quality and cost outcomes. You will optimize procurement processes, maintain supplier pricing databases, negotiate terms, and mentor a team to enhance performance and QA alignment with the plan.

Strong knowledge of inventory and warehouse management, plus familiarity with imports/exports, will support end-to-end supply chain

Qualifications

• 13+ years of experience in procurement and supply chain management.
• Proven record in procurement administration.
• Knowledge of inventory management concepts and procedures.
• Knowledge of warehouse management principles.
• Knowledge of international taxation norms for imports/exports.

Responsibilities

• Review and validate purchase orders to manage cost and quality.
• Review procurement system and recommend improvements.
• Establish and maintain QA standards per QA plan.
• Maintain supplier pricing database to obtain quality products at lowest prices.
• Negotiate best purchase prices and supply agreements.
• Provide supplier quotes for preferred supplier list.
• Update tracking system for PO status, delivery, invoices, payments.

Skills

Procurement & SCM

Procurement administration

Inventory management

Warehouse management

Imports/exports taxation

Job description

• Total relevant experience: 13++ years of experience in procurement & supply chain management
• Proven record in procurement administration.
• Experience in the industry would be an advantage.
• Product knowledge
• Knowledge of inventory management concepts and procedures
• Knowledge of warehouse management principles
• Knowledge of international taxation norms with respect to imports/exports process orientation

Key Accountabilities:

• To review and validate the information (on project suppliers, amounts/ value, cost code information, etc.) for any purchase order that goes out to suppliers in order to manage cost and quality of supplies ordered.
• Overview and recommend improvements in the procurement system
• Establish, maintain and control QA and quality standards in accordance with responsibilities. Outlines in the company QA plan
• To maintain database of suppliers and pricing in order to obtain quality products at lowest prices negotiable in the market.
• Assist to negotiate the best possible purchase prices and supply agreements
• Provide supplier lists with valid quote terms for preferred supplier list
• To update the tracking system on a regular basis on status of purchase orders in order to ensure accurate tracking of purchase orders in terms of goods delivery, invoices received, and payments made.
• Manage the parts/materials procurement administration and logistics chain to ensure it is undertaken in accordance with company procedures
• Overall control, management and responsibility for procurement correspondence and purchase records
• Set objective goals, evaluate performance of subordinates and provide them regular feedback
• Identify performance gaps in subordinates and provide necessary support to close such gaps
• Recognise and encourage high performing subordinates
• Train and mentor subordinates on technical as well as behavioral aspects of their respective roles