Tersedia 10K+ Lowongan Kerja

Job description

Compile a list of purchases of goods/services needed by all farm

Categorize the list of intermediate purchases; monthly purchases & one-time purchases

Compile a list of vendors providing goods/services

Request purchase approval from the management/finance department for the budget

Building a good relationship with vendors and suppliers

Analyzing offers (prices, features, services, etc.) that profitable for the business

Negotiating with suppliers to purchase materials in compliance with given cost/time/features/services requirements

Create an order document/purchase order (PO)

Sending Purchase Orders to suppliers & vendors

Monitoring the delivery process

Checking the quality of goods/services following the sales contract.

Dealing with the admin section of the pond for recording incoming goods.

Dealing with the finance department for the payment of goods/services.

Reviewing and documenting the performance of the purchasing process.
At least 1-year experience in a similar role

Minimum vocational degree, preferably from economics or related fields

Excellent communication and negotiation skills

Organize and detail-oriented

Having knowledge in taxation is a plus