PROCUREMENT BUYER

PT Alamtri Resources Indonesia Tbk

Tanjung

Hybrid

IDR 72,000,000 - 108,000,000

Full time

11 hours ago
Be an early applicant
Application generator

An application made for this job — a tailored resume and cover letter that speak straight to the posting.

Get past ATS filters

Job summary

PT Alamtri Resources Indonesia Tbk is seeking a Procurement Specialist to secure goods, materials, and services for our operations, balancing price, quality, and delivery to ensure continuity of supply.

You will manage PR to PO cycles, coordinate with users, evaluate vendors, and ensure purchases align with budgets and policies. The role requires strong communication skills and ERP experience, and is based in Tanjung, South Kalimantan.

Qualifications

  • Minimum Diploma III (D3) in Accounting/Management/Engineering.
  • Minimum 3 years of experience in a similar position from Power Plant/ Manufacturing Industry or 5 years from any Industry.
  • Have Basic Procurement / Supply Chain Certification.
  • Proficient in MS Office (Excel, Power Point, Word) and ERP (Axapta).
  • Good communication & Negotiation skill; English preferred.
  • Willing to be located at Tanjung - Tabalong, South Kalimantan.

Responsibilities

  • Purchase goods, materials, and services to meet operational needs with focus on price, quality, and delivery.
  • Receive and verify PRs, coordinating with users for clarification to ensure completeness.
  • Analyze PR-to-PO cycle time; prepare reports and recommend improvements.
  • Review monthly purchases for budget compliance and accuracy.
  • Ensure goods are received per PO and user requirements.
  • Prepare procurement documentation in line with budgets and policies.
  • Record vendors with price, availability, delivery, and quality data for supplier database.
  • Conduct vendor selection via direct or tender processes to secure best value.

Skills

Negotiation
Communication skills
English proficiency

Education

Diploma III (D3) in Accounting/Management/Engineering

Tools

MS Office (Excel, PowerPoint, Word)
ERP (Axapta)

Job description

Job Responsibilities
  • Purchase goods, materials, and services to ensure that the company operational needs are met, considering price, quality, and delivery and to ensure continuity of supply.
  • Receive requests for the procurement of goods and services from related user regarding form of purchase requests (PR), to verify and to coordinate with the related user for clarification (if necessary) to ensure the completeness and accuracy of the PRs in accordance with the company’s goods & services policies.
  • Identify, analyze, and evaluate the cycle time process from PR to PO (Purchase Order), to prepare the related reports and to make recommendations so that the cycle time process from PR to PO can be in accordance with the pre-determined targets.
  • Review and recap monthly purchases and analyze their accuracy based on budgets to ensure its compliance with the pre-planned budgets.
  • Ensure the goods are received in accordance with the Purchase Order (PO) to make sure the goods are delivered based on the User’s needs.
  • Analyze request requirements and to prepare the procurement mechanism as well as the required documentation to ensure its accordance with budgets and or needs as well as the prevailing policies, systems, and procedures.
  • Record all vendors / suppliers based on price, availability, and delivery accuracy as well as the quality of goods and services each vendor / supplier provides to be used as a database for vendor / supplier selection.
  • Conduct vendor / supplier selection process, by direct selection or through a tender process, to ensure the company is engaged with the best vendor / supplier for procurement purposes by considering price, quality, delivery accuracy, and quantity.
  • Execute procurement process for goods / services and to monitor the progress status to ensure its specification and schedule compliance.
Job Requirements
  • Minimum Diploma III (D3) degree in Accounting/Management/Engineering.
  • Minimum 3 years of experience in a similar position from Power Plant/ Manufacturing Industry or 5 years from any Industry.
  • Have Basic Procurement / Supply Chain Certification
  • Proficient in Ms. Office (Excel, Power Point, Word) and ERP (such as Axapta)
  • Good communication & Negotiation skill
  • Good command in English both verbal and written are preferable
  • Willing to be located at Tanjung - Tabalong, South Kalimantan (non-roster based)
Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

PROCUREMENT STAFF
PROCUREMENT STAFF

Mustika Indah Permai • Jakarta Pusat

On-site
IDR 111,600,000 - 189,720,000
Procurement Assistant Manager (Lampung or South Kalimantan)
Procurement Assistant Manager (Lampung or South Kalimantan)

Pengiklan Anonim • Lampung

On-site
IDR 180,000,000 - 240,000,000
Purchasing Staff
Purchasing Staff

PT ERA MUDA BOGATAMA • Padalarang

On-site
IDR 66,960,000 - 111,600,000
purchasing staff (admin)
purchasing staff (admin)

PT CONCH INTERNATIONAL TRADE INDONESIA • Jakarta Utara

On-site
IDR 72,000,000 - 108,000,000
Procurement Staff Medial+ Bandung, Indonesia On-site
Procurement Staff Medial+ Bandung, Indonesia On-site

Plus Group • Kota Bandung

On-site
IDR 72,000,000 - 144,000,000
Assistant Manager Purchasing
Assistant Manager Purchasing

Pengiklan Anonim • Jakarta Utara

On-site
IDR 150,000,000 - 270,000,000
Procurement Supervisor
Procurement Supervisor

PT Merdeka Copper Gold Tbk • Sulawesi Barat

On-site
Staff Purchasing (Mandarin Speaker)
Staff Purchasing (Mandarin Speaker)

PT. High Sil Energy • Batam

On-site
IDR 66,960,000 - 122,760,000
Indirect Procurement Senior Supervisor
Indirect Procurement Senior Supervisor

PT Argha Karya Prima Industry Tbk • Citeureup

On-site
IDR 66,960,000 - 100,440,000
Staff Purchasing
Staff Purchasing

PT Beka Wire Indonesia • Subang

On-site
IDR 9,000,000 - 130,000,000