Lowongan Kerja Karawang Timur Posisi Purchasing di PT Changsu Industrial Indonesia

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Perusahaan	PT Changsu Industrial Indonesia
Posisi	Purchasing
Tempat	Karawang Timur
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 requirements :
  1. Good knowledge of supply chain management and statistical expertise.
  2. 20-35 years old with more than 1 year of relevant procurement experience.
  3. Proficient in the use of office software such as WORD and EXCEL, as well as proficient in the operation of ERP systems.
  4. Proficiency in Indonesian or English including copywriting in both languages. Mandari language proficiency is preferred.
  5. Have a driver’s license and can drive is preferred.
  6. Domicile in Karawang or surrounding areas is preferred.
  7. Work earnestly, have a strong sense of responsibility, and obey company regulations.

• Job Responsibilities :
  1. Understand purchasing needs.
  2. Communicate fully with the requisition department to understand the purpose and quality requirements of the purchased goods.
  3. Responsibility for understanding the inspection standards of goods.
  4. Control procurement quality and delivery time.
  5. Purchase goods in time according to purchasing requirements to ensure smooth production.
  6. Check the quality status of goods entering the factory and provide timely feedback on abnormal quality issues.
  7. Communicate and coordinate related technical and quality issues with user departments, quality control, and suppliers.
  8. Actively track the supplier’s quality improvement and promptly feedback the supplier’s response results to the quality control department or the use department.
  9. Regularly update the supplier’s delivery date and provide feedback to the use department.
  10. Daily control of procurement.
  11. Organize the current month’s purchasing and warehousing data, and fill in the payment plan according to the accounting period agreed in the contract.
  12. Perform monthly account reconciliation with suppliers and handle account discrepancies in a timely manner.
  13. Update and improve supplier files, and build supplier pools for high consumption materials;
  14. Assist in handling slow-moving materials.
  15. Complete tasks assigned by superiors.

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