Deskripsi Pekerjaan:

• Monitoring delivery of items,
• Monitoring the arrival of items outside the standard,
• Create Purchase Orders,
• Coordinating the progress development of new items and new vendors,
• Make a review of delivery schedules to vendors,
• Gather feedback and review weekly vendor schedule,
• Make PO Returns for all vendors,
• Follow up on taking returned items from vendors,
• Coordinate with vendors regarding requests for extended letters and the shelf life of items,
• Recap the list of POs where the rest of OSPO will close,
• Taking care of the administration of vendor invoices to the cashier/accounting.

Kualifikasi:

• Bachelor's degree in Industrial Engineering/ Food Technology / Chemical Engineering
• Minimum of 3.0 GPA
• Strong analytical skills and interest in working with data
• Good communication & negotiation skills
• 1- 2 years of experience in handling raw material purchasing
• Candidates with background / experience in FMCG and food and beverage manufacturers are preffered