Lowongan Kerja South Tangerang Posisi Import & Procurement Staff di PT Bahtera Ritel Indonesia

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Perusahaan	PT Bahtera Ritel Indonesia
Posisi	Import & Procurement Staff
Tempat	South Tangerang
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Pembelian, Pengadaan & Inventaris (Manufaktur, Transportasi & Logistik)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

Job Description :

1. Procurement (Local & Import)

• Source and evaluate suppliers based on price, quality, delivery, and service.

• Prepare purchase orders and negotiate pricing, payment terms, and delivery schedules.

• Maintain and update supplier database and procurement records.

• Coordinate with the merchandising and inventory teams to ensure product availability and stock accuracy

1. Import:

• Handle all import documentation including invoice, packing list, BL/AWB, COO, and import permit.

• Liaise with freight forwarders, shipping agents, and customs brokers to ensure smooth import processes.

• Track shipment status and update internal teams on delivery timelines.

• Ensure compliance with import regulations and company SOPs.

• Manage and reconcile import-related expenses and ensure accurate cost allocation.

1. Administration & Reporting:

• Maintain accurate and up-to-date records of procurement and import activities.

• Prepare regular reports on purchasing performance, import costs, and supplier performance.

• Support internal and external audits related to procurement and import processes.

Qualifications:

• Bachelor’s Degree in Supply Chain Management, Business Administration, or related field.

• Minimum 1–3 years of experience in import, purchasing, or procurement—preferably in the retail industry.

• Familiar with import documentation, customs procedures, and HS codes.

• Strong negotiation and communication skills in both English and Bahasa Indonesia.

• Proficient in Microsoft Office (Excel, Word, PowerPoint)

• Detail-oriented, organized, and able to manage multiple tasks under tight deadlines.

• Good teamwork skills and the ability to coordinate with multiple departments and external vendors.

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