PT. Liebra Permana
Purchase Staff
Description
Responsibilities:
• Communicate & follow up with buyer about the order, approval and status
• Doing negotiate with vendor for costing, quantity & purchase
• Collect all order and create purchase order (PO) dan purchase request (PR)
• Follow up and monitor PO pending to suppliers
• Follow up the shipping documents such as invoice and packing list from supplier
• Following up for materials shipment and in-house date for production
• Following up for materials issue with all related departments
• Following up sample by coordinating with Product Development
Requirements
Requirements:
• Bachelor degree from any major in reputable University
• 1 - 2 years work experience procurements or purchasing roles is a plus (Preferably from the Garment Industry)
• Excellence communication and negotiation skill
• Proficient using SAP System
• Detail oriented
• Strong problem-solving skills and a proactive approach to addressing issues
• Good team worker
• Able to work independently and under pressure
Other Information
Poster
