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PT Nara Operasi Asia is seeking a detail-oriented Purchasing Staff to manage vendor relationships, source quality goods, and ensure timely delivery. You will process PRs/POs, negotiate terms, and track shipments to maintain smooth operations.
The ideal candidate has 1–3 years of purchasing experience, strong Excel skills, and proficient ERP knowledge (SAP, Oracle, Odoo). Fluency in English and Bahasa Indonesia is required.
We are looking for a detailed-oriented and proactive Purchasing Staff to join our procurement team. In this role, you will be responsible for managing vendor relationships, sourcing high-quality goods and services, negotiating pricing, and ensuring timely delivery of materials to support our daily business operations.
Key responsibilities
Vendor Management & Sourcing: Identify, evaluate, and build strong relationships with local and international suppliers to secure the best quality and value.
Purchase Request & Order Processing: Review purchase requisitions (PR), issue purchase orders (PO) accurately, and ensure alignment with budget and inventory requirements.
Negotiation & Cost Optimization: Negotiate contract terms, pricing, payment terms, and delivery schedules to maximize cost-efficiency.
Order Tracking & Follow-up: Monitor lead times, track shipment status, and handle delivery delays or discrepancies to ensure seamless inventory supply.
Quality & Inventory Assurance: Collaborate with warehouse and quality control teams to verify received goods against PO specifications and resolve supplier returns or defects.
Documentation & Reporting: Maintain complete purchasing files, update supplier databases, and prepare weekly/monthly procurement reports for management.
Cross-Department Coordination: Work closely with Finance, Warehouse, and Operational teams to align procurement schedules and resolve invoice discrepancies.
About you
Bachelor's degree in Business Administration, Supply Chain Management, Finance, Logistics, or a related field.
Minimum 1-3 years of hands-on experience in purchasing, procurement, or supply chain operations. Fresh graduates with strong internship experience are welcome to apply.
Proficient in ERP systems (e.g., SAP, Oracle, Odoo) and inventory software.
Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, data analysis).
Proven negotiation skills and strong commercial awareness.
Exceptional attention to detail, organization, and time management skills.
Strong problem-solving and analytical abilities.
Excellent verbal and written communication skills in English and Bahasa Indonesia.