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Procurement Staff

Career

Procurement Staff

Your Exciting Role

Execute end-to-end procurement process initiative for managed spend categories, alignment with the procurement procedure.
Preparing procurement documentation for each sourcing activity.
Maintain accurate records, including the vendors/suppliers information, including purchase orders, pricing records, delivery times and product ranges.
Negotiate for terms and arrangements favorable to business’ success while maintaining high-quality products, cost-effective deals and time-efficient services.
Collaborate with the line manager to prepare standard operating procedure according to the CPOIB, CPOHB, ISO 9001, and/or ISO 17025 standard/requirements.
Perform corrections to any problems that arise during the procurement process, complete problem resolution, carry out root cause analysis and further investigations, and take corrective and preventive actions to prevent problems from occurring again in the future.
Support technical team in related to customer complaints investigation caused by non-manufacturing faults, especially related to procurement processes, starting from finding and determining the root of the problem and determining corrective and preventive actions that must be taken so that similar problems do not occur again in the future.
Create weekly and monthly performance reports for technical operation activities.
Carry out the new vendor registration process and vendor evaluations periodically.

Mon - Fri: 9 a.m. - 6 p.m.

i3L Campus @ Lvl. 3
Jl. Pulomas Barat No.Kav.88, RT.4/RW.9, Kayu Putih, Pulo Gadung,
Jakarta Timur 13210

hello@nusantics.com

+62 (21) 509 194 30

Home

Career

Procurement Staff

Career

Procurement Staff

Your Exciting Role

Execute end-to-end procurement process initiative for managed spend categories, alignment with the procurement procedure.
Preparing procurement documentation for each sourcing activity.
Maintain accurate records, including the vendors/suppliers information, including purchase orders, pricing records, delivery times and product ranges.
Negotiate for terms and arrangements favorable to business’ success while maintaining high-quality products, cost-effective deals and time-efficient services.
Collaborate with the line manager to prepare standard operating procedure according to the CPOIB, CPOHB, ISO 9001, and/or ISO 17025 standard/requirements.
Perform corrections to any problems that arise during the procurement process, complete problem resolution, carry out root cause analysis and further investigations, and take corrective and preventive actions to prevent problems from occurring again in the future.
Support technical team in related to customer complaints investigation caused by non-manufacturing faults, especially related to procurement processes, starting from finding and determining the root of the problem and determining corrective and preventive actions that must be taken so that similar problems do not occur again in the future.
Create weekly and monthly performance reports for technical operation activities.
Carry out the new vendor registration process and vendor evaluations periodically.

Mon - Fri: 9 a.m. - 6 p.m.

i3L Campus @ Lvl. 3
Jl. Pulomas Barat No.Kav.88, RT.4/RW.9, Kayu Putih, Pulo Gadung,
Jakarta Timur 13210

hello@nusantics.com

+62 (21) 509 194 30