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Pengiklan Anonim in Bantargebang, Indonesia, is seeking a detail-oriented Purchasing Staff to support procurement activities and ensure the availability of materials and supplies for smooth manufacturing operations.
You will handle day-to-day purchasing from PR to PO, source and evaluate suppliers, coordinate with multiple departments to meet delivery schedules, monitor orders, maintain vendor data and documentation, and contribute to cost control and purchasing efficiency.
An manufacturing flexible packaging company that provides innovative printing and packaging solutions for various industries.
We are looking for a detail-oriented and hands-on Purchasing Staff to support our procurement activities and ensure the availability of materials and supplies for smooth business operations. This role is ideal for candidates who are organized, analytical, and able to manage purchasing processes, vendor coordination, and administrative tasks in a fast-paced manufacturing environment.
Handle day-to-day purchasing activities, from Purchase Request (PR) to Purchase Order (PO) and delivery monitoring
Source and evaluate suppliers based on quality, price, lead time, and reliability
Request and compare quotations to ensure competitive pricing and purchasing efficiency
Coordinate with suppliers regarding orders, delivery schedules, product specifications, and payment requirements
Monitor purchase orders and ensure materials, spare parts, and operational supplies are delivered on time
Maintain accurate purchasing records, vendor data, quotations, and related documentation
Coordinate with Production, Warehouse, Finance, and other departments to ensure purchasing requirements are properly fulfilled
Support cost control and identify opportunities for purchasing efficiency and cost savings
Minimum 1-3 years of experience in Purchasing, Procurement, or related functions, preferably in manufacturing industry
Proven experience handling purchasing processes and supplier/vendor coordination
Good negotiation, communication, and analytical skills
Detail-oriented and well-organized in managing purchasing documentation and data
Good understanding of purchasing procedures, vendor management, and basic cost control
Familiar with Microsoft Office, especially Excel; experience with ERP or purchasing systems is a plus
Able to work independently, prioritize tasks, and coordinate effectively with multiple departments