Lowongan Kerja Jakarta Barat Posisi Senior Procurement Staff di PT Kingsmen Indonesia

Info Loker

Perusahaan	PT Kingsmen Indonesia
Posisi	Senior Procurement Staff
Tempat	Jakarta Barat
Tingkatan Kerja	Supervisor/Koordinator
Kualifikasi	Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Manufaktur, Pembelian/Manajemen Material
Gaji Min	Rp. 7.000.000
Gaji Max	Rp. 11.000.000

Requirement :

• Min. 28 – 40 years old
• Experience minimum 5 years in procurement
• S1 Management/Accountancy or related
• Preferable from interior industry or understand the material for interior projects.
• Honest, strong leadership, good interpersonal and negotiation skills.
• Understand import procedure is added value
• Work Location: West Jakarta, DKI Jakarta (nearby Kalideres, Airport Soekarno Hatta)

Job Description :

• Maintain records of goods ordered and received.
• Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of purchase.
• Prepare and process requisitions and purchase orders for supplies and equipment.
• Identify and source new suppliers and vendors
• Develop and maintain strategic relationships with key suppliers and vendors
• Establish and update an approved vendor/supplier database
• Develop, negotiate and administer purchasing agreements and contracts with suppliers in support of company requirements
• Analyze market and delivery systems in order to assess present and future material availability.
• Develop and implement purchasing and contract management instructions, policies & procedures and best practices.
• Participate in the development of specifications for equipment, products or substitute materials.
• Resolve vendor or contractor grievances, and claims against suppliers.
• Represent companies in negotiating contracts and formulating policies with suppliers.
• Direct and coordinate activities of personnel engaged in buying, and distributing materials, equipment, machinery, and supplies.
• Monitor ongoing compliance with purchasing policies and procedures
• Manage vendor and supplier selection process based on price, quality, support, capacity and reliability
• Evaluate purchase contracts to ensure compliance with legal requirements and company policies
• Work with relevant departments to manage inventory requirements
• Review purchase orders for proper authorization and compliance with company policy and procedures          
• Continuously improve of purchasing processes in line with changing company needs and market conditions
• Oversee the operations and daily activities of the purchasing department
• Conduct team meetings and resolve any work related issues
• Any other duties that is required for the team.

Salary will commensurate with candidate working experience and qualification.

Interested candidate, please send your resume with latest photo in english and portofolio with stating current / expected salary.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Pelayanan Arsitek/Desain Interior
• Ukuran Perusahaan: 51 - 200 pekerja
• Waktu Proses Lamaran: 25 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Formil (contoh: Kemeja + Dasi), Senin - Sabtu