Procurement Staff At Pt. Musim Mas
Current*Receive daily purchase request from user,*Send email RFQ to 3-4 (or more) suppliers,*Communicate and discuss uncomplete/ unclear specification with end users and suppliers in order to achieve the correct specification,*Negotiate with supplier for the final best price after quotations received,*Create purchase order (PO) and submit to management for approval,*Send PO to supplier after approval received,*Submit PO (and proforma inv) to finance team,*Request for BC 4.0 document to BC team in order to send to supplier (for bonded zone area),*Follow up outstanding PO