- Performs negotiation with suppliers for spot buy items.
- Releases, monitors, and schedules Purchase orders to suppliers.
- Confirms and Updates the delivery schedule of Purchase orders to suppliers.
- HALAL certification collection of documents.
- Review and monitor purchase requisitions.
- Performs supplier evaluation, and business review with suppliers.
- Working capital management, rescheduling PO, and advancing PO when needed. Also
- Producing reports, and resolution of quality deviation reports.
- Projects and Process improvements.
- Bachelor\'s degree in Any Major, preferably pharmacist or industry engineering.
- English Skill: Basic.
- 5 or more years' experience in Procurement with proven experience in leading a Procurement department, preferably in the Pharmaceutical or consumer goods industry.
- SAP, Procure to Pay Process.
- Negotiation.
- Pharmaceutical industry procurement registration, HALAL.
- Excellent people skills, and excellent problem-solving skills.
- Detail-oriented with the ability to manage projects from inception through execution, including demonstrated success in conceptualizing new programs and tracking the progress of projects to completion.
- Project management skills.
- Strong communication skills.
- Strong interdisciplinary, intercultural, influence, and networking skills.
- Familiarity with sourcing and vendor management.
- Interest in market dynamics along with business sense.
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Pendidikan minimal S1 (Manajemen Ekonomi Administrasi Bisnis atau bidang terkait) Pengalaman minimal tahun di bidang procurement/purchasing Mampu melakukan negosiasi harga kontrak dengan supplier Menguasai administrasi procurement PO kontrak invoice vendor database Familiar siste ...
North Jakarta, Jakarta1 bulan yang lalu
Procurement SPV - Jakarta - PT Darya - Varia Laboratoria Tbk
Deskripsi
Responsibilities-
Spv Procurement
Hanya untuk anggota terdaftar North Jakarta, Jakarta