Purchasing Staff

PT Sinar Cemaramas Abadi; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 60,000,000 - 100,000,000; Full time

Benefits offered by this job

Performance bonus

Supportive working environment

Job summary

PT Sinar Cemaramas Abadi di Surabaya mencari staf pengadaan dengan Diploma/Bachelor di bidang terkait untuk mengelola pembelian barang/jasa dan vendor. Tanggung jawab meliputi sourcing, negosiasi harga, pembuatan PO, memastikan ketersediaan barang tepat waktu, serta koordinasi dengan gudang dan keuangan.

Bonus kinerja tersedia dan lingkungan kerja yang mendukung. Kandidat diharapkan memahami proses pengadaan, mampu bekerja secara mandiri maupun dalam tim, serta memiliki keterampilan Excel untuk

Qualifications

• Minimum diploma/bachelor’s degree in supply chain, management, accounting, or related field.
• 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.

Responsibilities

• 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.

Skills

Vendor management

Purchasing processes

Detail-oriented

Communication

Analytical

Teamwork

Education

Diploma/Bachelor’s in related field

Tools

Microsoft Excel

Job description

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

Performance bonus

Supportive working environment

Chemicals & Plastics Manufacturing 51-100 employees

Your application will include the following questions:

• Kualifikasi mana yang kamu miliki?
• Berapa tahun pengalaman kerjamu sebagai Staf Purchasing?
• Pernahkah kamu mendapatkan pekerjaan yang bertanggung jawab dalam manajemen vendor?
• Berapa tahun pengalaman kerjamu di bidang pengadaan?
• Apakah kamu bersedia bepergian untuk pekerjaan ini saat dibutuhkan?