Purchasing

PT Sinar Cemaramas Abadi; Jakarta Utara; Presencial; IDR 50.220.000 - 72.540.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary

Performance bonus

Supportive working environment

Descripción de la vacante

PT Sinar Cemaramas Abadi in Jakarta seeks a Purchasing/Procurement Staff to support sourcing and supplier relations. The role ensures timely availability of materials through PO creation and vendor management.

Ideal candidates hold a Diploma/Bachelor’s in a related field, have 1+ year in purchasing (fresh grads welcome), and are proficient in Excel. Strong communication, detail-orientation, and teamwork are essential.

Formación

• Minimum Diploma/Bachelor’s degree in Supply Chain, Management, Accounting, or related field
• At least 1 year of experience as a Purchasing/Procurement Staff (fresh graduates are welcome)
• Understanding of purchasing processes and vendor management
• Proficient in Microsoft Excel (VLOOKUP, Pivot Table is a plus)
• Detail-oriented, communicative, and analytical
• Able to work independently and in a team

Responsabilidades

• Handle purchasing of goods/services based on company needs
• Source and evaluate vendors/suppliers
• Negotiate pricing, quality, and delivery terms
• Create and process Purchase Orders (PO)
• Ensure timely availability of goods
• Coordinate with internal teams (warehouse, finance, etc.)
• Monitor and evaluate supplier performance

Conocimientos

Purchasing processes

Vendor management

Excel

Detail-oriented

Communicative

Analytical

Teamwork

Educación

Diploma/Bachelor in Supply Chain/Management/Accounting

Herramientas

Excel

Descripción del empleo

Qualifications:Minimum Diploma/Bachelor’s degree in Supply Chain, Management, Accounting, or related field

At least 1 year of experience as a Purchasing/Procurement Staff (fresh graduates are welcome)Understanding of purchasing processes and vendor management

Proficient in Microsoft Excel (VLOOKUP, Pivot Table is a plus)Detail-oriented, communicative, and analytical

Able to work independently and in a team

Job Descriptions:Handle purchasing of goods/services based on company needs

Source and evaluate vendors/suppliers

Negotiate pricing, quality, and delivery terms

Create and process Purchase Orders (PO)Ensure timely availability of goods

Coordinate with internal teams (warehouse, finance, etc.)Monitor and evaluate supplier performance

Benefits:Competitive salary

Performance bonus

Supportive working environment