Responsibilities
Explore and contact suppliers to get quotations with the best price, quality and support.
Ensure that every purchase from PR to PO has been approved according to LOA (Level Of Authority).
Team up with suppliers regarding purchases, deliveries, claims returns, support development RMPM.
Coordinate with PPIC regarding warehouse space.
Collaborate with the warehouse division for recording incoming goods.
Coordinate with finance for routine RMPM payments.
Control raw material price updates and support supply development initiatives to improve COGS / cost saving.
Monitor PO making and purchase report made by staff.
Market supply & analysis
Contract Management, Risk Management, dan legal compliance
Tender & Reporting Tender
Handling Complaint from relate department or Vendor
Qualifications
Min. Bachelor's Degree in Business Management, management or other related majors
Proven experience with a minimum of 3 years in direct procurement roles, preferably in a retail, F&B, or manufacturing environment.
Have high Integrity
Understand about strategic sourcing, contract management, TCO.
Understand & able to use SAP
Have good negotiation skills & Cost Analysis
Agile & adaptable towards change
Have a good Public speaking skill
Terinspirasi dari adanya peluang untuk menciptakan bingkisan atau oleh-oleh khas Kota Bogor, Agrinesia bermula dengan awal yang sederhana di dapur para pendiri nya dengan terciptanya Lapis Bogor Sangkuriang di tahun 2011.