Deskripsi Pekerjaan:

• Interfaces with Operations & Supply chain Planning and other users to plan and prioritize purchasing related activities.
• Reviews planned orders, manage requisitions for purchased items, create PO’s and manage approval process.
• Transmits and prioritizes approved purchase orders and supporting documents to supplier.
• Tracks order acknowledgement, prepares and communicates shortage and backlog reports, and provides visibility of potential interruptions to internal customers.
• Tracks orders and confirms system lead times, delivery dates, and costs.
• Reviews, updates, and maintains purchase orders until they are closed.
• Ensures orders adhere to supplier agreements and contracts; reports non-conformances.
• Leads finance and logistics staff in resolving reception and invoice discrepancies.
• Liaise with other departments to establish and maintain effective and relevant activities and support in relation to the organization’s Traffic incoming, sales, planning & materials management, production and overall operating functions.
• Evaluation supplier performance

Kualifikasi:

• Bachelor degree from Industrial Engineering background.
• Have a minimum 2 years of work experience in related industry (Purchasing, Logistics, Supply Chain areas) Plantation procurement.
• Sufficient knowledge in Farming and Administration/Finance.
• Competencies: Team-work and Cooperation