الوصف الوظيفي
Job Purpose
§ Supporting local Procurement in defined administrative/operational Procurement areas.
§ Working according to existing local/regional/global guidelines and processes
§ Gathering data from different tools and systems locally
§ Potential team member for local Procurement projects.
Major Work Tasks
· Execution of inte
ational purchasing (Inte
ational and Local Purchase).
· Required quotation from different supplier in order to establish a uniform system.
· As a key user of Baan to established and proceed to complete the purchase order from the system.
· Direct correspondence to the finance for the payment issue by Purchasing Order.
· Letter of credit and verification of payment negotiation.
· Logistic support for the inte
ational P.O. to clear the cargo from different port.
· Exemption issue follows up.
· Follow up shipping guarantee / custom duty guarantee directly correspondence to the bank.
· Follow up and refund issue for the custom duty guarantee order deposit from director of custom
· Execute to fulfill the material planning by issuing Purchasing Order until to receive the goods
· In our job site verification of advance payment guarantee and performance guarantee.
· To supervise, follow-up and act accordingly to the safety requirements.
Qualifications & Work Experience:
· Bachelor Degree in Business Administration, or other related field.
· [ 5 ] Years of Industry experience required in Manufacturing company.
·
- Other Principal Accountabilities:
· Good communication skills (preferably in English).
· He have basic knowledge in Procurement methodology.
· Strong ability to work in a team.
· Good knowledge about ERP processes.