Make plans for procurement of materials based on plans and stock conditions (forecast).
Monitor all inventory both for the production process, stock in the warehouse and imported so that the implementation of the process and market revenues continue to run smoothly and balanced.
Make evaluation of usage results and inventory conditions.
Processing data and analyzing plans and realization of production and inventory data.
Actively communicating with all related parties so that accurate and up to date data is obtained.
Prepare a Purchase plan.
Make and print PO (Purchase Order) and send it to the Vendor, so that the purchasing process can run properly according to the desired schedule and specifications.
Monitor receipt of goods that have been compiled and input all Receiving Items for purchases.
Make monthly reports for purchases and Outstanding PO, to become material information for management in decision making.
Responsible for the purchase price report.
Negotiate with vendor/supplier from local/import.
Requirements:
Maximum age of 29 years.
Diploma, Bachelor of Accounting / Economics / Bussiness Department.
Experience in the same field minimum 3 years is preferable.
Operating computer is a must (Microsoft Excel, Accurate).
Responsible, communicative, initiative, honest, and can work both on a team & individual basis.