Job Description:
1. Order processing: convert Purchase Requisition (PR) to Purchase Order (PO) & maintain accurate records of all transactions of Raw Material and Packaging Material
2. Supplier management: Act as the primary point of contact for supplier to resolve issues regarding late deliveries, damaged goods, and incorrect billing
3. Compliance: Ensure purchasing activities adhere to company policies and legal regulations
Job Requirements:
1. Bachelor's degree, preferably in Pharmacy, Industrial Engineering, Chemistry.
2. 1-3 years of experience in purchasing, administrative support, or a related field. Prior experience with vendor or supplier is a major advantage
3. Proficiency in Microsoft Excel (data entry & basic formula), experience with ERP software (SAP) is a plus
4. Attention to detail,
5. Strong verbal & writing skills in English & Bahasa Indonesia
PT Darya-Varia Laboratoria Tbk ("Darya-Varia" or "the Company") is a long-established pharmaceutical company in Indonesia that first commenced its operations in 1976. Upon becoming a public company in 1994, it acquired PT Pradja Pharin (Prafa) in 1995, and proceeded to develop a wide range of Prescription and Consumer Health products. In July 2014, Darya-Varia merged with Prafa.