Purchasing Staff

Deskripsi Pekerjaan

Monitor PO vs Receiving.
Collaborate with the Finance Team for payment documents.
Make purchasing plans for DO stock that has run out and coordinate with the team leader to determine priorities.
Review lists of purchased or cancelled items, cross checking them with DO’s references, and provide all necessary information to the related teams.
Make document distribution reports thoroughly and accurately.

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Persyaratan

Preferably a Bachelor’s degree graduate (S1).
An honest person with integrity and a good attitude, especially in collaborating with other teams.
Capable of effective written as well as verbal communication in English
Possess a high attention to detail.
Has the willingness to work diligently, eager to keep learning



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