Deskripsi Pekerjaan

Job Summary : Responsible for handling purchase requisitions, preparing vendor comparisons, and coordinating approvals to support timely procurement. Ensures payments, delivery, and documentation are managed accurately, while maintaining effective communication with vendors to achieve smooth purchasing operations.

Tanggung Jawab

• Process new requisition from vessel or user within 1 working day
• Prepare vendors comparison data for each requisition with details
• Submit data to assigned purchasing coordinator for approval
• Ensure all payment are made on time
• Ensure all items are ready to deliver and reach the destination safely an right on time

Kualifikasi

• Candidate must possess at least Diploma/Bachelor Degree in Engineering, Business Studies/Administration/Management, Economics or equivalent.
• At least 1 Year(s) of working experience in the purchasing field is required for this position but fresh graduate are welcome to apply
• Preferably Staff (non-management & non-supervisor) specialized in Purchasing/Inventory/Material & Warehouse Management or equivalent.
• Possess good communications and negotiation skills
• Able to operate computer (proficient in Ms. Excel)

Manfaat

Jurusan yang dibutuhkan

• Manajemen Bisnis
• Teknik Perkapalan
• Teknik Sistem Perkapalan
• Teknik Transportasi Laut