• Conduct sourcing activities and evaluate vendors
• Create Purchase Order (PO) and ensure the purchasing process follows company procedures
• Negotiation process, terms, and lead times with suppliers
• Monitor and ensure timely receipt of materials at the warehouse.
• Ensure materials meet specifications and manage returns if discrepancies occur
• Coordinate the procurement of raw materials with the production, warehouse, finance, and QA departments
• Manage purchasing documents and ensure accurate data entry in the ERP system

Requirement:

• The candidate is expected to be safe and healthy-minded
• Minimum Education Bachelor Degree of Management/Accounting/ Business Administration
• Good Analytical, Communication and Reporting Data
• Able to operate Ms. Office and familiar analyze data
• Fluent in english is a must
• Willing to be placed in Subang, West Java