Purchasing Officer

KSB Company


Tanggal: 5 hari yang lalu
Kota: Bekasi, West Java
Jenis kontrak: Penuh waktu
  • Processed and reviewed receiving PR (Purchasing Request) / MRP (Material Requirement Planning)
  • Purchase goods, material, services in line with specified cost, quality, and delivery targets.
  • Support the purchasing function and other relevant departments and communicate any supply problems which may impact on business operations.
  • Updating on SAP related to purchase order
  • Act as an interface between suppliers and other relevant departments on purchasing process and activities
  • Provide analysis on costs for new and existing also reviewing cost.
  • Work closely with others in the purchasing function and review opportunities for continuous improvement.
  • Adhere to any health, safety, and environment policies and procedures to ensure the safety and wellbeing of self, staff, and visitors.
  • Negotiate contract, improve prices and terms of business with suppliers and review opportunities to make business savings utilising negotiation and procurement best practice tools and methods.
  • Prepare and raise Purchase Orders and order schedules
  • Build, maintain, and manage supplier relationship and keep up good communications
  • Ensure a professional and consistent approach is taken in relation to all supplier relationship
  • Ensure compliance to KSB guidelines, purchasing policies, and procedures during supplier negotiations and Order awards process
  • Conduct research for new components and suppliers
  • Compile data relating to supplier performance to enable evaluation
  • Contact suppliers to resolve price, quality, delivery, or invoice issues.

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