Amelia Agustin Email & Phone Number

Pasuruan, East Java, Id

Surabaya, East Java, Indonesia

Surabaya, East Java, Indonesia

1.Receive and review purchase requests from production in the system, including the type of goods, allocation, and required quantities.2.Compile a list of goods/services for purchase, categorizing by name, type, order period, and purpose, streamlining the procurement process.3.Maintain a supplier list detailing competitively priced items. This should be done at least every three months to secure the best offers through market research analysis.4.Negotiate prices with suppliers to acquire the best and most profitable deals.5.Obtain approval from the Purchasing Manager, seeking endorsement for the proposed purchase plan with the agreed-upon price.6.Issue pre-orders (purchases), follow up on partnerships via email, and request shipment schedules.7.Double-check Purchase Order (PO) files for accuracy regarding prices, taxes, and applicable exchange rates.8.Ensure the accuracy of goods deliveries.9.Receive and generate reports on incoming goods.10.Organize procurement administration and files systematically, then distribute POs to the finance department to facilitate smooth invoicing (journaling and invoice records).11.Create monthly spending reports for monthly meetings and evaluations.12.Foster good relationships with business partners (suppliers, customers, etc.) to streamline work processes and enhance supply chain management.

Indonesia

Indonesia

1.Receiving arrival documents for both local and imported goods and entering them into the SAP system.2.Verification and journalization of goods delivery notes and ETA (Estimated Time of Arrival), both from the company and the logistics provider, ensuring conformity with the issued purchase orders (PO).3.Checking the consistency of data between the shipment documents and the physical receipt of goods by the Inspector/Warehouse Manager.4.Generating daily reports for adjustments in goods arrival, updating supply chain stocks, and obtaining SAP approvals.5.Documenting the receipt of goods meticulously for Accounting and Finance, facilitating ease of invoicing.6.Receiving orders and requisitions for goods from all production departments to fulfill production needs.7.Specifically for the receipt of imported goods, preparing receipts and return documents for Containers to the logistics company.

1.Responsible for purchasing goods from other companies and partnerships.2.Managing up-to-date stock inventory across all company branches.3.Regularly inspecting sales within market segments concerning pricing, consumer interest, and product quality.4.Evaluating offers for new products from other company distributors/suppliers.5.Negotiating with distributors/suppliers regarding the products to be sold, as well as other potential partners (wholesale sales, bulk purchasers, etc.).6.Creating Quality Target Reports from both the customer and supplier perspectives.7.Maintaining good relationships with business partners (suppliers, customers, etc.) aimed at streamlining work processes and supply chain management.

Bachelor'S, Business Administration And Management, General

Mipa, 8.98