Purchasing Staff

PT Papajaya Agung; Bekasi; Presencial; IDR 89.280.000 - 156.240.000; Jornada completa

Descripción de la vacante

PT Papajaya Agung in Indonesia seeks a purchasing professional to identify raw material requirements and manage supplier relationships. You will source, evaluate offers, negotiate best prices, and issue purchase orders to ensure timely procurement.

The role emphasizes data-driven purchasing, documentation, and reporting, requiring strong Excel skills, English proficiency, and leadership capabilities.

Formación

• Minimum D3 qualification in Economics, Industrial Engineering, Business Studies, Administration, Management, Logistics/Transport or equivalent
• Minimum 1 year experience in purchasing; import experience preferred
• Experience in the steel industry preferred
• Understanding of supply management and purchasing processes
• Strong communication and negotiation skills
• Problem solving, analytical thinking and leadership capabilities
• Honest, persistent, active, detail-oriented and thorough
• Advanced proficiency in data processing (MS Excel Advanced)
• Good English language skills (Mandarin is a plus)

Responsabilidades

• Identify raw material requirements needed by the company
• Search for and select potential suppliers to meet company needs
• Conduct analysis and comparison of supplier offers
• Negotiate to obtain the best prices from suppliers
• Prepare and issue purchase orders (PO) to suppliers
• Manage purchasing administration and documentation

Conocimientos

Communication skills

Negotiation skills

MS Excel (Advanced)

English language proficiency

Problem solving

Leadership

Educación

D3 Diploma or equivalent in Economics/Industrial Engineering/Business/Administration/Management/Logistics/Transport

Herramientas

MS Excel

Descripción del empleo

This role involves identifying raw material requirements for the company, sourcing and selecting potential suppliers, analyzing and comparing supplier offers, negotiating for the best prices, issuing purchase orders, managing purchasing administration and documentation, and preparing purchasing reports.

Key responsibilities

Identify raw material requirements needed by the company

Search for and select potential suppliers to meet company needs

Conduct analysis and comparison of supplier offers

Negotiate to obtain the best prices from suppliers

Prepare and issue purchase orders (PO) to suppliers

Manage purchasing administration and documentation

About you

Minimum D3 qualification in Economics, Industrial Engineering, Business Studies, Administration, Management, Logistics/Transport or equivalent

Minimum 1 year experience in purchasing; import experience preferred

Experience in the steel industry preferred

Understanding of supply management and purchasing processes

Strong communication and negotiation skills

Problem solving, analytical thinking and leadership capabilities

Honest, persistent, active, detail-oriented and thorough

Advanced proficiency in data processing (MS Excel Advanced)

Good English language skills (Mandarin is a plus)